|  |
Íāįâāíčå äîęķėåíōā
ĐÅØÅÍČÅ Ņîâåōā äåīķōāōîâ
ãîđîäā Ėķđėāíņęā îō 08.11.2007 š 42-513
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â
ĐÅØÅÍČÅ ŅÎÂÅŌĀ ÄÅĪĶŌĀŌÎÂ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ ÎŌ 09.02.2007 š 32-394 "Î
ÁŪÄÆÅŌÅ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ ÍĀ 2007 ÃÎÄ"
(âėåņōå ņ "ČŅŌÎ×ÍČĘĀĖČ
ÔČÍĀÍŅČĐÎÂĀÍČß ÄÅÔČÖČŌĀ ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2007 ÃÎÄ",
"ÎÁÚÅĖÎĖ ĪÎŅŌĶĪËÅÍČÉ ÄÎÕÎÄÎÂ ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ Â 2007 ÃÎÄĶ",
"ĐĀŅĪĐÅÄÅËÅÍČÅĖ ĀŅŅČÃÍÎÂĀÍČÉ ČĮ ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ĪÎ ĐĀĮÄÅËĀĖ Č
ĪÎÄĐĀĮÄÅËĀĖ, ÖÅËÅÂÛĖ ŅŌĀŌÜßĖ Č ÂČÄĀĖ ĐĀŅÕÎÄÎÂ ÔĶÍĘÖČÎÍĀËÜÍÎÉ
ĘËĀŅŅČÔČĘĀÖČČ ĐĀŅÕÎÄÎÂ ÁŪÄÆÅŌÎÂ ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ ÍĀ 2007 ÃÎÄ",
"ÂÅÄÎĖŅŌÂÅÍÍÎÉ ŅŌĐĶĘŌĶĐÎÉ ĐĀŅÕÎÄÎÂ ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2007
ÃÎÄ", "ĀÄĐÅŅÍÎÉ ČÍÂÅŅŌČÖČÎÍÍÎÉ ĪĐÎÃĐĀĖĖÎÉ ÍĀ 2007 ÃÎÄ")
Čņōî÷íčę īķáëčęāöčč
"Âå÷åđíčé Ėķđėāíņę",
š 216, 20.11.2007, ņōđ. 6-12
Īđčėå÷āíčå ę äîęķėåíōķ
Âņōķīčë â ņčëķ ņî äí˙
îôčöčāëüíîãî îīķáëčęîâāíč˙ (ņōāōü˙ 3 äāííîãî äîęķėåíōā)
Ōåęņō äîęķėåíōā
ŅÎÂÅŌ
ÄÅĪĶŌĀŌÎÂ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ
XLII
ĮĀŅÅÄĀÍČÅ ŌĐÅŌÜÅÃÎ ŅÎĮÛÂĀ 31 ÎĘŌßÁĐß 2007 ÃÎÄĀ
ĐÅØÅÍČÅ
îō
8 íî˙áđ˙ 2007 ã. š 42-513
Î
ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ĐÅØÅÍČÅ ŅÎÂÅŌĀ ÄÅĪĶŌĀŌÎÂ
ÃÎĐÎÄĀ
ĖĶĐĖĀÍŅĘĀ ÎŌ 09.02.2007 š 32-394 "Î ÁŪÄÆÅŌÅ
ÃÎĐÎÄĀ
ĖĶĐĖĀÍŅĘĀ ÍĀ 2007 ÃÎÄ"
Ņōāōü˙ 1
Âíåņōč â đåøåíčå Ņîâåōā
äåīķōāōîâ ãîđîäā Ėķđėāíņęā îō 09.02.2007 š 32-394 "Î áūäæåōå
ãîđîäā Ėķđėāíņęā íā 2007 ãîä" ņëåäķūųčå čįėåíåíč˙:
1. Ņōāōüū 1 čįëîæčōü â íîâîé
đåäāęöčč:
"Ķōâåđäčōü ãîđîäņęîé
áūäæåō īî äîõîäāė â ņķėėå 6014735,0 ōûņ. đķá., īî đāņõîäāė â ņķėėå
6144715,2 ōûņ. đķá.
Ķņōāíîâčōü đāįėåđ äåôčöčōā
ãîđîäņęîãî áūäæåōā íā 2007 ãîä â ņķėėå 129980,2 ōûņ. đķá., čëč 4,1
īđîöåíōā ę äîõîäāė ãîđîäņęîãî áūäæåōā áåį ķ÷åōā ôčíāíņîâîé īîėîųč čį
îáëāņōíîãî áūäæåōā.".
2. Āáįāöû īåđâûé č âōîđîé
ņōāōüč 12 čįëîæčōü â ņëåäķūųåé đåäāęöčč:
"Ķņōāíîâčōü ëčėčō
īđåäîņōāâëåíč˙ áūäæåōíûõ ęđåäčōîâ ūđčäč÷åņęčė ëčöāė,
įāđåãčņōđčđîâāííûė íā ōåđđčōîđčč ėķíčöčīāëüíîãî îáđāįîâāíč˙ ãîđîä
Ėķđėāíņę, â ņķėėå 150000,0 ōûņ. đķá., â ōîė ÷čņëå íā ņđîę, âûõîä˙ųčé
įā īđåäåëû ôčíāíņîâîãî ãîäā, â ņķėėå 150000,0 ōûņ. đķá.
Āäėčíčņōđāöč˙ ãîđîäā Ėķđėāíņęā
âīđāâå īđåäîņōāâë˙ōü â īđåäåëāõ ķņōāíîâëåííîãî ëčėčōā áūäæåōíûå
ęđåäčōû íā īîääåđæęķ ėķíčöčīāëüíûõ ķíčōāđíûõ īđåäīđč˙ōčé â îáëāņōč
ęķëüōķđû č īđåäīđč˙ōčé ęîėėķíāëüíîãî õîį˙éņōâā, îņķųåņōâë˙ūųčõ
äå˙ōåëüíîņōü íā ōåđđčōîđčč ãîđîäā Ėķđėāíņęā, ņ ķīëāōîé īđîöåíōîâ įā
īîëüįîâāíčå áūäæåōíûėč ęđåäčōāėč â đāįėåđå íå áîëåå îäíîé âōîđîé
ņōāâęč đåôčíāíņčđîâāíč˙ Öåíōđāëüíîãî áāíęā Đîņņčéņęîé Ôåäåđāöčč,
äåéņōâķūųåé íā äåíü âņōķīëåíč˙ â ņčëķ íāņōî˙ųåãî đåøåíč˙.".
3. Â ņōāōüå 17 öčôđķ "70000,0"
įāėåíčōü öčôđîé "11200,0".
4. Īđčëîæåíč˙ š 1, 4 - 7
čįëîæčōü â íîâîé đåäāęöčč ņîãëāņíî īđčëîæåíč˙ė.
Ņōāōü˙ 2
Íāņōî˙ųåå đåøåíčå ņ
īđčëîæåíč˙ėč îīķáëčęîâāōü â ãāįåōå "Âå÷åđíčé Ėķđėāíņę".
Ņōāōü˙ 3
Íāņōî˙ųåå đåøåíčå âņōķīāåō â
ņčëķ ņî äí˙ îôčöčāëüíîãî îīķáëčęîâāíč˙.
Ņōāōü˙ 4
Ęîíōđîëü įā âûīîëíåíčåė
íāņōî˙ųåãî đåøåíč˙ âîįëîæčōü íā īîņōî˙ííķū ęîėčņņčū Ņîâåōā äåīķōāōîâ
ãîđîäā Ėķđėāíņęā īî áūäæåōķ č ôčíāíņîâîėķ đåãķëčđîâāíčū (Âåëëåđ
Ņ.Á.).
Ãëāâā
ėķíčöčīāëüíîãî îáđāįîâāíč˙
ãîđîä Ėķđėāíņę
Ė.Ū.ŅĀÂ×ÅÍĘÎ
Īđčëîæåíčå š 1
ę đåøåíčū
Ņîâåōā äåīķōāōîâ ãîđîäā
Ėķđėāíņęā
îō 9 ôåâđāë˙ 2007 ã. š 32-394
(â đåäāęöčč đåøåíč˙
Ņîâåōā äåīķōāōîâ ãîđîäā
Ėķđėāíņęā
îō 8 íî˙áđ˙ 2007 ã. š 42-513)
ČŅŌÎ×ÍČĘČ
ÔČÍĀÍŅČĐÎÂĀÍČß
ÄÅÔČÖČŌĀ ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2007 ÃÎÄ
(ōûņ. đķá.)
|
š
|
Íāčėåíîâāíčå
|
Ęîä
čņōî÷íčęā
âíķōđåííåãî ôčíāíņčđîâāíč˙
äåôčöčōā
áūäæåōā
|
Ņķėėā
|
|
1
|
ĘĐÅÄČŌÍÛÅ
ŅÎÃËĀØÅÍČß Č ÄÎÃÎÂÎĐÛ, ĮĀĘËŪ×ÅÍÍÛÅ ÎŌ ČĖÅÍČ ĐÎŅŅČÉŅĘÎÉ
ÔÅÄÅĐĀÖČČ,
ŅĶÁÚÅĘŌÎÂ ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ, ĖĶÍČÖČĪĀËÜÍÛÕ
ÎÁĐĀĮÎÂĀÍČÉ, ÃÎŅĶÄĀĐŅŌÂÅÍÍÛÕ
ÂÍÅÁŪÄÆÅŌÍÛÕ ÔÎÍÄÎÂ, ĶĘĀĮĀÍÍÛÅ Â
ÂĀËŪŌÅ ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ
|
012
02 01 00 00 00 0000 000
|
86361,3
|
|
1.1
|
Īîëķ÷åíčå
ęđåäčōîâ īî ęđåäčōíûė ņîãëāøåíč˙ė č äîãîâîđāė, įāęëū÷åííûė îō
čėåíč Đîņņčéņęîé Ôåäåđāöčč, ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč,
ėķíčöčīāëüíûõ
îáđāįîâāíčé, ãîņķäāđņōâåííûõ âíåáūäæåōíûõ
ôîíäîâ, ķęāįāííûė â âāëūōå
Đîņņčéņęîé Ôåäåđāöčč
|
012
02 01 00 00 00 0000 700
|
818297,6
|
|
|
|
Áūäæåōíûå
ęđåäčōû, īîëķ÷åííûå îō äđķãčõ áūäæåōîâ áūäæåōíîé ņčņōåėû
Đîņņčéņęîé Ôåäåđāöčč áūäæåōāėč ãîđîäņęčõ îęđķãîâ
|
012
02 01 01 00 04 0000 710
|
0,0
|
|
|
|
Ęđåäčōû,
īîëķ÷åííûå â âāëūōå Đîņņčéņęîé Ôåäåđāöčč îō ęđåäčōíûõ
îđãāíčįāöčé
áūäæåōāėč ãîđîäņęčõ îęđķãîâ
|
012
02 01 02 00 04 0000 710
|
818297,6
|
|
1.2
|
Īîãāøåíčå
ęđåäčōîâ īî ęđåäčōíûė ņîãëāøåíč˙ė č äîãîâîđāė, įāęëū÷åííûė îō
čėåíč Đîņņčéņęîé Ôåäåđāöčč, ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč,
ėķíčöčīāëüíûõ
îáđāįîâāíčé, ãîņķäāđņōâåííûõ âíåáūäæåōíûõ
ôîíäîâ, ķęāįāííûė â âāëūōå
Đîņņčéņęîé Ôåäåđāöčč
|
012
02 01 00 00 00 0000 800
|
731936,3
|
|
|
|
Áūäæåōíûå
ęđåäčōû, īîëķ÷åííûå îō äđķãčõ áūäæåōîâ áūäæåōíîé ņčņōåėû
Đîņņčéņęîé Ôåäåđāöčč áūäæåōāėč ãîđîäņęčõ îęđķãîâ
|
012
02 01 01 00 04 0000 810
|
287333,3
|
|
|
|
Ęđåäčōû,
īîëķ÷åííûå â âāëūōå Đîņņčéņęîé Ôåäåđāöčč îō ęđåäčōíûõ
îđãāíčįāöčé
áūäæåōāėč ãîđîäņęčõ îęđķãîâ
|
012
02 01 02 00 04 0000 810
|
444603,0
|
|
2
|
ĀĘÖČČ
Č ČÍÛÅ ÔÎĐĖÛ Ķ×ĀŅŌČß Â ĘĀĪČŌĀËÅ, ÍĀÕÎÄßŲČÅŅß Â ÃÎŅĶÄĀĐŅŌÂÅÍÍÎÉ Č
ĖĶÍČÖČĪĀËÜÍÎÉ ŅÎÁŅŌÂÅÍÍÎŅŌČ
|
007
05 00 00 00 00 0000 000
|
6700,0
|
|
2.1
|
Īđčîáđåōåíčå
(ķâåëč÷åíčå ņōîčėîņōč) āęöčé č číûõ ôîđė ķ÷āņōč˙ â ęāīčōāëå,
íāõîä˙ųčõņ˙ â ãîņķäāđņōâåííîé č ėķíčöčīāëüíîé ņîáņōâåííîņōč
|
007
05 00 00 00 00 0000 530
|
300,0
|
|
|
|
Īđčîáđåōåíčå
āęöčé č číûõ ôîđė ķ÷āņōč˙ â ęāīčōāëå â ņîáņōâåííîņōü
ãîđîäņęčõ îęđķãîâ
|
007
05 00 00 00 04 0000 530
|
300,0
|
|
2.2
|
Īđîäāæā
(ķėåíüøåíčå ņōîčėîņōč) āęöčé č číûõ ôîđė ķ÷āņōč˙ â ęāīčōāëå,
íāõîä˙ųčõņ˙ â ãîņķäāđņōâåííîé č ėķíčöčīāëüíîé ņîáņōâåííîņōč
|
007
05 00 00 00 00 0000 630
|
7000,0
|
|
|
|
Īđîäāæā
āęöčé č číûõ ôîđė ķ÷āņōč˙ â ęāīčōāëå, íāõîä˙ųčõņ˙ â ņîáņōâåííîņōč
ãîđîäņęčõ îęđķãîâ
|
007
05 00 00 00 04 0000 630
|
7000,0
|
|
3
|
ÎŅŌĀŌĘČ
ŅĐÅÄŅŌÂ ÁŪÄÆÅŌÎÂ
|
012
08 00 00 00 00 0000 000
|
36918,9
|
|
3.1
|
Ķâåëč÷åíčå
îņōāōęîâ ņđåäņōâ áūäæåōîâ
|
012
08 00 00 00 00 0000 500
|
6840032,6
|
|
|
|
Ķâåëč÷åíčå
īđî÷čõ îņōāōęîâ äåíåæíûõ ņđåäņōâ áūäæåōîâ ãîđîäņęčõ îęđķãîâ
|
012
08 02 01 00 04 0000 510
|
6840032,6
|
|
3.2
|
Ķėåíüøåíčå
îņōāōęîâ ņđåäņōâ áūäæåōîâ
|
012
08 00 00 00 00 0000 600
|
6876951,5
|
|
|
|
Ķėåíüøåíčå
īđî÷čõ îņōāōęîâ äåíåæíûõ ņđåäņōâ áūäæåōîâ ãîđîäņęčõ îęđķãîâ
|
012
08 02 01 00 04 0000 610
|
6876951,5
|
|
|
ČŌÎÃÎ
ČŅŌÎ×ÍČĘΠÂÍĶŌĐÅÍÍÅÃÎ ÔČÍĀÍŅČĐÎÂĀÍČß ÄÅÔČÖČŌĀ
|
|
129980,2
|
Īđčëîæåíčå š 4
ę đåøåíčū
Ņîâåōā äåīķōāōîâ ãîđîäā
Ėķđėāíņęā
îō 9 ôåâđāë˙ 2007 ã. š 32-394
(â đåäāęöčč đåøåíč˙
Ņîâåōā äåīķōāōîâ ãîđîäā
Ėķđėāíņęā
îō 8 íî˙áđ˙ 2007 ã. š 42-513)
ÎÁÚÅĖ
ĪÎŅŌĶĪËÅÍČÉ ÄÎÕÎÄÎÂ ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ Â 2007 ÃÎÄĶ
(ōûņ. đķá.)
|
Ęîäû
áūäæåōíîé ęëāņņčôčęāöčč
Đîņņčéņęîé Ôåäåđāöčč
|
Íāčėåíîâāíčå
|
Ņķėėā
|
|
000
1 00 00000 00 0000 000
|
ÄÎÕÎÄÛ
|
3146077,0
|
|
|
ÍĀËÎÃÎÂÛÅ
ÄÎÕÎÄÛ
|
2532757,0
|
|
000
1 01 00000 00 0000 000
|
Íāëîãč
íā īđčáûëü, äîõîäû
|
1798207,0
|
|
000
1 01 02000 01 0000 110
|
|
Íāëîã
íā äîõîäû ôčįč÷åņęčõ ëčö
|
1798207,0
|
|
000
1 05 00000 00 0000 000
|
Íāëîãč
íā ņîâîęķīíûé äîõîä
|
243642,0
|
|
000
1 05 01000 00 0000 110
|
|
Åäčíûé
íāëîã, âįčėāåėûé â ņâ˙įč ņ īđčėåíåíčåė
ķīđîųåííîé
ņčņōåėû íāëîãîîáëîæåíč˙
|
111145,0
|
|
000
1 05 02000 02 0000 110
|
|
Åäčíûé
íāëîã íā âėåíåííûé äîõîä äë˙ îōäåëüíûõ âčäîâ
äå˙ōåëüíîņōč
|
132497,0
|
|
000
1 06 00000 00 0000 000
|
Íāëîãč
íā čėķųåņōâî
|
456843,0
|
|
000
1 06 01000 00 0000 110
|
|
Íāëîã
íā čėķųåņōâî ôčįč÷åņęčõ ëčö
|
2225,0
|
|
000
1 06 04000 02 0000 110
|
|
Ōđāíņīîđōíûé
íāëîã
|
166504,0
|
|
000
1 06 05000 02 0000 110
|
|
Íāëîã
íā čãîđíûé áčįíåņ
|
136806,0
|
|
000
1 06 06000 00 0000 110
|
|
Įåėåëüíûé
íāëîã
|
151308,0
|
|
000
1 08 00000 00 0000 000
|
Ãîņķäāđņōâåííā˙
īîøëčíā, ņáîđû
|
34065,0
|
|
000
1 08 03000 01 0000 110
|
|
Ãîņķäāđņōâåííā˙
īîøëčíā īî äåëāė, đāņņėāōđčâāåėûė â
ņķäāõ îáųåé ūđčņäčęöčč,
ėčđîâûėč ņķäü˙ėč
|
11991,0
|
|
000
1 08 07000 01 0000 110
|
|
Ãîņķäāđņōâåííā˙
īîøëčíā įā ãîņķäāđņōâåííķū
đåãčņōđāöčū, ā ōāęæå įā
ņîâåđøåíčå īđî÷čõ ūđčäč÷åņęč
įíā÷čėûõ äåéņōâčé
|
22074,0
|
|
|
ÍÅÍĀËÎÃÎÂÛÅ
ÄÎÕÎÄÛ
|
613320,0
|
|
000
1 11 00000 00 0000 000
|
Äîõîäû
îō čņīîëüįîâāíč˙ čėķųåņōâā, íāõîä˙ųåãîņ˙ â
ãîņķäāđņōâåííîé
č ėķíčöčīāëüíîé ņîáņōâåííîņōč
|
384034,0
|
|
000
1 11 05000 00 0000 120
|
|
Äîõîäû
îō ņäā÷č â āđåíäķ čėķųåņōâā, íāõîä˙ųåãîņ˙ â
ãîņķäāđņōâåííîé
č ėķíčöčīāëüíîé ņîáņōâåííîņōč
|
376364,0
|
|
000
1 11 05010 00 0000 120
|
|
|
Āđåíäíā˙
īëāōā įā įåėåëüíûå ķ÷āņōęč, ãîņķäāđņōâåííā˙
ņîáņōâåííîņōü íā
ęîōîđûå íå đāįãđāíč÷åíā, č
īîņōķīëåíč˙ îō īđîäāæč
īđāâā íā įāęëū÷åíčå äîãîâîđîâ
āđåíäû ķęāįāííûõ įåėåëüíûõ
ķ÷āņōęîâ
|
154420,0
|
|
000
1 11 05034 04 0000 120
|
|
|
Äîõîäû
îō ņäā÷č â āđåíäķ čėķųåņōâā, íāõîä˙ųåãîņ˙ â
îīåđāōčâíîė
ķīđāâëåíčč îđãāíîâ ķīđāâëåíč˙ ãîđîäņęčõ
îęđķãîâ č ņîįäāííûõ
čėč ķ÷đåæäåíčé č â õîį˙éņōâåííîė
âåäåíčč ėķíčöčīāëüíûõ
ķíčōāđíûõ īđåäīđč˙ōčé
|
221944,0
|
|
000
1 11 07000 00 0000 120
|
|
Īëāōåæč
îō ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ ķíčōāđíûõ
īđåäīđč˙ōčé
|
5200,0
|
|
000
1 11 07014 04 0000 120
|
|
|
Äîõîäû
îō īåđå÷čņëåíč˙ ÷āņōč īđčáûëč, îņōāūųåéņ˙
īîņëå ķīëāōû
íāëîãîâ č číûõ îá˙įāōåëüíûõ īëāōåæåé
ėķíčöčīāëüíûõ
ķíčōāđíûõ īđåäīđč˙ōčé, ņîįäāííûõ
ãîđîäņęčėč îęđķãāėč
|
5200,0
|
|
000
1 11 08000 00 0000 120
|
|
Īđî÷čå
äîõîäû îō čņīîëüįîâāíč˙ čėķųåņōâā č īđāâ,
íāõîä˙ųčõņ˙ â
ãîņķäāđņōâåííîé č ėķíčöčīāëüíîé
ņîáņōâåííîņōč
|
2470,0
|
|
000
1 11 08044 04 0000 120
|
|
|
Īđî÷čå
īîņōķīëåíč˙ îō čņīîëüįîâāíč˙ čėķųåņōâā,
íāõîä˙ųåãîņ˙ â
ņîáņōâåííîņōč ãîđîäņęčõ îęđķãîâ
|
2470,0
|
|
000
1 12 00000 00 0000 000
|
Īëāōåæč
īđč īîëüįîâāíčč īđčđîäíûėč đåņķđņāėč
|
10395,0
|
|
000
1 12 01000 01 0000 120
|
|
Īëāōā
įā íåãāōčâíîå âîįäåéņōâčå íā îęđķæāūųķū ņđåäķ
|
10395,0
|
|
000
1 14 00000 00 0000 000
|
Äîõîäû
îō īđîäāæč ėāōåđčāëüíûõ č íåėāōåđčāëüíûõ āęōčâîâ
|
129200,0
|
|
000
1 14 01000 00 0000 410
|
|
Äîõîäû
îō īđîäāæč ęâāđōčđ
|
3200,0
|
|
000
1 14 02000 00 0000 000
|
|
Äîõîäû
îō đåāëčįāöčč čėķųåņōâā, íāõîä˙ųåãîņ˙ â
ãîņķäāđņōâåííîé
č ėķíčöčīāëüíîé ņîáņōâåííîņōč
|
126000,0
|
|
000
1 16 00000 00 0000 000
|
Øōđāôû,
ņāíęöčč, âîįėåųåíčå ķųåđáā
|
34691,0
|
|
000
1 16 03000 00 0000 140
|
|
Äåíåæíûå
âįûņęāíč˙ (øōđāôû) įā íāđķøåíčå
įāęîíîäāōåëüņōâā
î íāëîãāõ č ņáîđāõ
|
1000,0
|
|
000
1 16 06000 01 0000 140
|
|
Äåíåæíûå
âįûņęāíč˙ (øōđāôû) įā íāđķøåíčå
įāęîíîäāōåëüņōâā
î īđčėåíåíčč ęîíōđîëüíî-ęāņņîâîé
ōåõíčęč īđč
îņķųåņōâëåíčč íāëč÷íûõ äåíåæíûõ đāņ÷åōîâ č
(čëč) đāņ÷åōîâ ņ
čņīîëüįîâāíčåė īëāōåæíûõ ęāđō
|
1000,0
|
|
000
1 16 08000 01 0000 140
|
|
Äåíåæíûå
âįûņęāíč˙ (øōđāôû) įā āäėčíčņōđāōčâíûå
īđāâîíāđķøåíč˙ â
îáëāņōč ãîņķäāđņōâåííîãî
đåãķëčđîâāíč˙
īđîčįâîäņōâā č îáîđîōā ũōčëîâîãî ņīčđōā,
āëęîãîëüíîé,
ņīčđōîņîäåđæāųåé č ōāáā÷íîé īđîäķęöčč
|
600,0
|
|
000
1 16 25000 01 0000 140
|
|
Äåíåæíûå
âįûņęāíč˙ (øōđāôû) įā íāđķøåíčå
įāęîíîäāōåëüņōâā
î íåäđāõ, îá îņîáî îõđāí˙åėûõ
īđčđîäíûõ ōåđđčōîđč˙õ,
îá îõđāíå č čņīîëüįîâāíčč
æčâîōíîãî ėčđā, îá
ũęîëîãč÷åņęîé ũęņīåđōčįå, â îáëāņōč
îõđāíû îęđķæāūųåé ņđåäû,
įåėåëüíîãî įāęîíîäāōåëüņōâā,
ëåņíîãî įāęîíîäāōåëüņōâā,
âîäíîãî įāęîíîäāōåëüņōâā
|
2200,0
|
|
000
1 16 27000 01 0000 140
|
|
Äåíåæíûå
âįûņęāíč˙ (øōđāôû) įā íāđķøåíčå Ôåäåđāëüíîãî
įāęîíā "Î
īîæāđíîé áåįîīāņíîņōč"
|
500,0
|
|
000
1 16 28000 01 0000 140
|
|
Äåíåæíûå
âįûņęāíč˙ (øōđāôû) įā íāđķøåíčå
įāęîíîäāōåëüņōâā
â îáëāņōč îáåņīå÷åíč˙ ņāíčōāđíî-
ũīčäåėčîëîãč÷åņęîãî
áëāãîīîëķ÷č˙ ÷åëîâåęā č
įāęîíîäāōåëüņōâā â ņôåđå
įāųčōû īđāâ īîōđåáčōåëåé
|
3500,0
|
|
000
1 16 30000 01 0000 140
|
|
Äåíåæíûå
âįûņęāíč˙ (øōđāôû) įā āäėčíčņōđāōčâíûå
īđāâîíāđķøåíč˙ â
îáëāņōč äîđîæíîãî äâčæåíč˙
|
13615,0
|
|
000
1 16 90000 00 0000 140
|
|
Īđî÷čå
īîņōķīëåíč˙ îō äåíåæíûõ âįûņęāíčé (øōđāôîâ) č
číûõ ņķėė â
âîįėåųåíčå ķųåđáā
|
12276,0
|
|
000
1 17 00000 00 0000 000
|
Īđî÷čå
íåíāëîãîâûå äîõîäû
|
55000,0
|
|
000
1 17 05040 04 0000 180
|
|
Īđî÷čå
íåíāëîãîâûå äîõîäû áūäæåōîâ ãîđîäņęčõ îęđķãîâ
|
55000,0
|
|
000
2 00 00000 00 0000 000
|
ÁÅĮÂÎĮĖÅĮÄÍÛÅ
ĪÎŅŌĶĪËÅÍČß
|
2868658,0
|
|
000
2 02 00000 00 0000 000
|
Áåįâîįėåįäíûå
īîņōķīëåíč˙ îō äđķãčõ áūäæåōîâ áūäæåōíîé
ņčņōåėû Đîņņčéņęîé
Ôåäåđāöčč
|
2868658,0
|
|
000
2 02 01000 00 0000 151
|
|
Äîōāöčč
îō äđķãčõ áūäæåōîâ áūäæåōíîé ņčņōåėû
Đîņņčéņęîé
Ôåäåđāöčč
|
477586,0
|
|
000
2 02 02000 00 0000 151
|
|
Ņķáâåíöčč
îō äđķãčõ áūäæåōîâ áūäæåōíîé ņčņōåėû
Đîņņčéņęîé
Ôåäåđāöčč
|
1712431,6
|
|
000
2 02 04000 00 0000 151
|
|
Ņķáņčäčč
îō äđķãčõ áūäæåōîâ áūäæåōíîé ņčņōåėû
Đîņņčéņęîé
Ôåäåđāöčč
|
678640,4
|
|
|
ÂŅÅÃÎ
ÄÎÕÎÄÎÂ:
|
6014735,0
|
Īđčëîæåíčå š 5
ę đåøåíčū
Ņîâåōā äåīķōāōîâ ãîđîäā
Ėķđėāíņęā
îō 9 ôåâđāë˙ 2007 ã. š 32-394
(â đåäāęöčč đåøåíč˙
Ņîâåōā äåīķōāōîâ ãîđîäā
Ėķđėāíņęā
îō 8 íî˙áđ˙ 2007 ã. š 42-513)
ĐĀŅĪĐÅÄÅËÅÍČÅ
ĀŅŅČÃÍÎÂĀÍČÉ
ČĮ
ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ĪÎ ĐĀĮÄÅËĀĖ Č ĪÎÄĐĀĮÄÅËĀĖ, ÖÅËÅÂÛĖ
ŅŌĀŌÜßĖ
Č ÂČÄĀĖ ĐĀŅÕÎÄÎÂ ÔĶÍĘÖČÎÍĀËÜÍÎÉ ĘËĀŅŅČÔČĘĀÖČČ
ĐĀŅÕÎÄÎÂ
ÁŪÄÆÅŌÎÂ ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ ÍĀ 2007 ÃÎÄ
(ōûņ. đķá.)
|
Íāčėåíîâāíčå
|
Đāįäåë
|
Īîäđāįäåë
|
Öåëåâā˙
ņōāōü˙
|
Âčä
đāņõîäîâ
|
Ņķėėā
|
|
ÎÁŲÅÃÎŅĶÄĀĐŅŌÂÅÍÍÛÅ
ÂÎĪĐÎŅÛ
|
01
|
|
|
|
631614,1
|
|
Ôķíęöčîíčđîâāíčå
âûņøåãî äîëæíîņōíîãî ëčöā ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč č
îđãāíā
ėåņōíîãî ņāėîķīđāâëåíč˙
|
01
|
02
|
|
|
1459,0
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
01
|
02
|
001
00 00
|
|
1459,0
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā ņ÷åō ėåņōíîãî
áūäæåōā
|
01
|
02
|
001
01 00
|
|
1459,0
|
|
|
|
|
Ãëāâā
ėķíčöčīāëüíîãî îáđāįîâāíč˙
|
01
|
02
|
001
01 00
|
010
|
1459,0
|
|
Ôķíęöčîíčđîâāíčå
įāęîíîäāōåëüíûõ (īđåäņōāâčōåëüíûõ) îđãāíîâ
ãîņķäāđņōâåííîé âëāņōč č ėåņōíîãî ņāėîķīđāâëåíč˙
|
01
|
03
|
|
|
15470,0
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
01
|
03
|
001
00 00
|
|
15470,0
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā ņ÷åō ėåņōíîãî
áūäæåōā
|
01
|
03
|
001
01 00
|
|
15470,0
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
01
|
03
|
001
01 00
|
005
|
12250,0
|
|
|
|
|
Īđåäņåäāōåëü
īđåäņōāâčōåëüíîãî îđãāíā ėķíčöčīāëüíîãî îáđāįîâāíč˙
|
01
|
03
|
001
01 00
|
026
|
1182,0
|
|
|
|
|
Äåīķōāōû
īđåäņōāâčōåëüíîãî îđãāíā ėķíčöčīāëüíîãî îáđāįîâāíč˙
|
01
|
03
|
001
01 00
|
027
|
2038,0
|
|
Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč, âûņøčõ îđãāíîâ
čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč, ėåņōíûõ
āäėčíčņōđāöčé
|
01
|
04
|
|
|
327693,0
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
01
|
04
|
001
00 00
|
|
327693,0
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā ņ÷åō ėåņōíîãî
áūäæåōā
|
01
|
04
|
001
01 00
|
|
322186,3
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
01
|
04
|
001
01 00
|
005
|
322186,3
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėķíčöčīāëüíîé ņëķæáå â
Ėķđėāíņęîé îáëāņōč" â ÷āņōč âûīëāōû äåíåæíîé ęîėīåíņāöčč
â ņâ˙įč ņ
âûõîäîė íā ōđķäîâķū īåíņčū
|
01
|
04
|
001
02 00
|
|
822,4
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
01
|
04
|
001
02 00
|
005
|
822,4
|
|
|
|
Đāņõîäû
íā âûīîëíåíčå īåđåäāâāåėûõ īîëíîėî÷čé īî đåāëčįāöčč Įāęîíā
Ėķđėāíņęîé îáëāņōč "Î ęîėčņņč˙õ īî äåëāė
íåņîâåđøåííîëåōíčõ č įāųčōå čõ
īđāâ â Ėķđėāíņęîé îáëāņōč"
|
01
|
04
|
001
18 00
|
|
4667,0
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
01
|
04
|
001
18 00
|
005
|
4667,0
|
|
|
Đåįåđâíûå
ôîíäû
|
01
|
04
|
070
00 00
|
|
17,3
|
|
|
|
Ôîíä
íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā Ėķđėāíņęā
|
01
|
04
|
070
01 00
|
|
17,3
|
|
|
|
|
Đåįåđâíûå
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|
01
|
04
|
070
01 00
|
184
|
17,3
|
|
Ņķäåáíā˙
ņčņōåėā
|
01
|
05
|
|
|
268,9
|
|
|
Ôîíä
ęîėīåíņāöčé
|
01
|
05
|
519
00 00
|
|
268,9
|
|
|
|
Ņķáâåíöčč
čį ôîíäā ęîėīåíņāöčé
|
01
|
05
|
519
01 00
|
|
268,9
|
|
|
|
|
Ņîņōāâëåíčå
(čįėåíåíčå č äîīîëíåíčå) ņīčņęîâ ęāíäčäāōîâ â īđčņ˙æíûå
įāņåäāōåëč ôåäåđāëüíûõ ņķäîâ îáųåé ūđčņäčęöčč â Đîņņčéņęîé
Ôåäåđāöčč
|
01
|
05
|
519
01 00
|
070
|
268,9
|
|
Îáåņīå÷åíčå
īđîâåäåíč˙ âûáîđîâ č đåôåđåíäķėîâ
|
01
|
07
|
|
|
1047,0
|
|
|
Īđîâåäåíčå
âûáîđîâ č đåôåđåíäķėîâ
|
01
|
07
|
020
00 00
|
|
1047,0
|
|
|
|
Īđîâåäåíčå
âûáîđîâ â īđåäņōāâčōåëüíûå îđãāíû ėķíčöčīāëüíîãî îáđāįîâāíč˙
|
01
|
07
|
020
00 00
|
097
|
1047,0
|
|
Îáņëķæčâāíčå
ãîņķäāđņōâåííîãî č ėķíčöčīāëüíîãî äîëãā
|
01
|
12
|
|
|
11200,0
|
|
|
Īđîöåíōíûå
īëāōåæč īî äîëãîâûė îá˙įāōåëüņōâāė
|
01
|
12
|
065
00 00
|
|
11200,0
|
|
|
|
Īđîöåíōíûå
īëāōåæč īî ėķíčöčīāëüíîėķ äîëãķ
|
01
|
12
|
065
00 00
|
152
|
11200,0
|
|
Đåįåđâíûå
ôîíäû
|
01
|
13
|
|
|
8984,0
|
|
|
Đåįåđâíûå
ôîíäû
|
01
|
13
|
070
00 00
|
|
8984,0
|
|
|
|
Ôîíä
íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā Ėķđėāíņęā
|
01
|
13
|
070
01 00
|
|
6984,0
|
|
|
|
|
Đåįåđâíûå
ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
01
|
13
|
070
01 00
|
184
|
6984,0
|
|
|
|
Ôîíä
īî īđåäķīđåæäåíčū č ëčęâčäāöčč ÷đåįâû÷āéíûõ ņčōķāöčé č
īîņëåäņōâčé
ņōčõčéíûõ áåäņōâčé āäėčíčņōđāöčč ãîđîäā Ėķđėāíņęā
|
01
|
13
|
070
02 00
|
|
2000
|
|
|
|
|
Đåįåđâíûå
ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
01
|
13
|
070
02 00
|
184
|
2000
|
|
Äđķãčå
îáųåãîņķäāđņōâåííûå âîīđîņû
|
01
|
15
|
|
|
265492,2
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
01
|
15
|
001
00 00
|
|
3177,6
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėķíčöčīāëüíîé ņëķæáå â
Ėķđėāíņęîé îáëāņōč" â ÷āņōč âûīëāōû äåíåæíîé ęîėīåíņāöčč
â ņâ˙įč ņ
âûõîäîė íā ōđķäîâķū īåíņčū
|
01
|
15
|
001
02 00
|
|
3177,6
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
01
|
15
|
001
02 00
|
005
|
3177,6
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ ôķíęöčé, ņâ˙įāííûõ ņ îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė
|
01
|
15
|
092
00 00
|
|
246889,7
|
|
|
|
Âûīëāōû
īî đåøåíč˙ė ņķäîâ įā ņ÷åō ėåņōíîãî áūäæåōā
|
01
|
15
|
092
01 00
|
|
5251,6
|
|
|
|
|
Âûīîëíåíčå
äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā
|
01
|
15
|
092
01 00
|
216
|
5251,6
|
|
|
|
Âûīëāōû
īî đåøåíč˙ė ņķäîâ įā ņ÷åō îáëāņōíîãî áūäæåōā
|
01
|
15
|
092
02 00
|
|
90651,0
|
|
|
|
|
Âûīîëíåíčå
äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā
|
01
|
15
|
092
02 00
|
216
|
90651,0
|
|
|
|
Đāņõîäû
įā īåđåâîįęķ â ėîđã ķėåđøčõ, íå čėåūųčõ đîäņōâåííčęîâ
|
01
|
15
|
092
03 00
|
|
547,0
|
|
|
|
|
Âûīîëíåíčå
äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā
|
01
|
15
|
092
03 00
|
216
|
547,0
|
|
|
|
Đāņõîäû
íā îīëāōķ ÷ëåíņęčõ âįíîņîâ â Ņîūį ãîđîäîâ Įāīîë˙đü˙ č Ęđāéíåãî
Ņåâåđā, â Ęîíãđåņņ ėķíčöčīāëüíûõ îáđāįîâāíčé ĐÔ č īđî÷čå
÷ëåíņęčå âįíîņû
|
01
|
15
|
092
04 00
|
|
440,1
|
|
|
|
|
Âûīîëíåíčå
äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā
|
01
|
15
|
092
04 00
|
216
|
440,1
|
|
|
|
Áūäæåōíûå
ęđåäčōû, īđåäîņōāâë˙åėûå ūđčäč÷åņęčė ëčöāė íā ņđîę, âûõîä˙ųčé
įā
īđåäåëû ôčíāíņîâîãî ãîäā
|
01
|
15
|
092
05 00
|
|
150000,0
|
|
|
|
|
Ęđåäčōû
čį áūäæåōîâ ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č ėåņōíûõ áūäæåōîâ
ūđčäč÷åņęčė ëčöāė
|
01
|
15
|
092
05 00
|
811
|
150000,0
|
|
|
Ôîíä
ęîėīåíņāöčé
|
01
|
15
|
519
00 00
|
|
6679,0
|
|
|
|
Ņķáâåíöčč
čį ôîíäā ęîėīåíņāöčé
|
01
|
15
|
519
01 00
|
|
6679,0
|
|
|
|
|
Ãîņķäāđņōâåííā˙
đåãčņōđāöč˙ āęōîâ ãđāæäāíņęîãî ņîņōî˙íč˙
|
01
|
15
|
519
01 00
|
608
|
6679,0
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
01
|
15
|
795
00 00
|
|
8745,9
|
|
|
|
Ėķíčöčīāëüíā˙
ęîėīëåęņíā˙ öåëåâā˙ īđîãđāėėā "Ėķíčöčīāëüíā˙ īîääåđæęā
îáųåņōâåííûõ č ãđāæäāíņęčõ číčöčāōčâ â ãîđîäå Ėķđėāíņęå íā
2007 - 2008
ãîäû"
|
01
|
15
|
795
01 00
|
|
1325,0
|
|
|
|
|
Âûīîëíåíčå
äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā
|
01
|
15
|
795
01 00
|
216
|
1325,0
|
|
|
|
Ėķíčöčīāëüíā˙
ęîėīëåęņíā˙ öåëåâā˙ īđîãđāėėā "Īđîôčëāęōčęā īđāâîíāđķøåíčé
â
ãîđîäå Ėķđėāíņęå" íā 2007 ãîä
|
01
|
15
|
795
02 00
|
|
6355,9
|
|
|
|
|
Âûīîëíåíčå
äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā
|
01
|
15
|
795
02 00
|
216
|
6355,9
|
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā "Ęîėīëåęņíûå ėåđû īî īđîôčëāęōčęå
íāđęîėāíčč â ãîđîäå Ėķđėāíņęå" íā 2007 - 2008 ãîäû
|
01
|
15
|
795
03 00
|
|
1065,0
|
|
|
|
|
Âûīîëíåíčå
äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā
|
01
|
15
|
795
03 00
|
216
|
1065,0
|
|
ÍĀÖČÎÍĀËÜÍĀß
ÁÅĮÎĪĀŅÍÎŅŌÜ Č ĪĐĀÂÎÎÕĐĀÍČŌÅËÜÍĀß ÄÅßŌÅËÜÍÎŅŌÜ
|
03
|
|
|
|
5518,5
|
|
Īđåäķīđåæäåíčå
č ëčęâčäāöč˙ īîņëåäņōâčé ÷đåįâû÷āéíûõ ņčōķāöčé č ņōčõčéíûõ
áåäņōâčé, ãđāæäāíņęā˙ îáîđîíā
|
03
|
09
|
|
|
5518,5
|
|
|
Đåįåđâíûå
ôîíäû
|
03
|
09
|
070
00 00
|
|
7,5
|
|
|
|
Ôîíä
íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā Ėķđėāíņęā
|
03
|
09
|
070
01 00
|
|
7,5
|
|
|
|
|
Đåįåđâíûå
ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
03
|
09
|
070
01 00
|
184
|
7,5
|
|
|
Ėåđîīđč˙ōč˙
īî īđåäķīđåæäåíčū č ëčęâčäāöčč īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé č ņōčõčéíûõ áåäņōâčé
|
03
|
09
|
218
00 00
|
|
3000,0
|
|
|
|
Īđåäķīđåæäåíčå
č ëčęâčäāöč˙ īîņëåäņōâčé ÷đåįâû÷āéíûõ ņčōķāöčé č
ņōčõčéíûõ áåäņōâčé īđčđîäíîãî č ōåõíîãåííîãî õāđāęōåđā
|
03
|
09
|
218
00 00
|
260
|
3000,0
|
|
|
Ėåđîīđč˙ōč˙
īî ãđāæäāíņęîé îáîđîíå
|
03
|
09
|
219
00 00
|
|
2511,0
|
|
|
|
Īîäãîōîâęā
íāņåëåíč˙ č îđãāíčįāöčé ę äåéņōâč˙ė â ÷đåįâû÷āéíîé ņčōķāöčč
â
ėčđíîå č âîåííîå âđåė˙
|
03
|
09
|
219
00 00
|
261
|
2511,0
|
|
ÍĀÖČÎÍĀËÜÍĀß
ŨĘÎÍÎĖČĘĀ
|
04
|
|
|
|
474481,5
|
|
Ōđāíņīîđō
|
04
|
08
|
|
|
450671,5
|
|
|
Ėîđņęîé
č đå÷íîé ōđāíņīîđō
|
04
|
08
|
310
00 00
|
|
930,0
|
|
|
|
Îōäåëüíûå
ėåđîīđč˙ōč˙ â îáëāņōč ėîđņęîãî č đå÷íîãî ōđāíņīîđōā
|
04
|
08
|
310
00 00
|
364
|
930,0
|
|
|
Äîđîæíîå
õîį˙éņōâî
|
04
|
08
|
315
00 00
|
|
253600,0
|
|
|
|
Đāįâčōčå
ķëč÷íî-äîđîæíîé ņåōč â ãîđîäāõ (īîņåëęāõ ãîđîäņęîãî ōčīā)
|
04
|
08
|
315
00 00
|
685
|
253600,0
|
|
|
Äđķãčå
âčäû ōđāíņīîđōā
|
04
|
08
|
317
00 00
|
|
73834,7
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ îáëāņōíûõ č
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé Ėķđėāíņęîé
îáëāņōč" â ÷āņōč ôčíāíņčđîâāíč˙
đāņõîäîâ ëüãîōíîãî
īđîåįäā íā ãîđîäņęîė ũëåęōđč÷åņęîė č āâōîėîáčëüíîė
ōđāíņīîđōå
îáųåãî īîëüįîâāíč˙ (ęđîėå ōāęņč č ėāđøđķōíîãî ōāęņč)
ãîđîäņęîãî ņîîáųåíč˙
|
04
|
08
|
317
01 00
|
|
61834,7
|
|
|
|
|
Îōäåëüíûå
ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā
|
04
|
08
|
317
01 00
|
366
|
61834,7
|
|
|
|
Âîįėåųåíčå
ķáûōęîâ îō īåđåâîįîę íāņåëåíč˙ āâōîōđāíņīîđōîė íā
íåđåíōāáåëüíûõ ãîđîäņęčõ ėāđøđķōāõ
|
04
|
08
|
317
02 00
|
|
10000,0
|
|
|
|
|
Îōäåëüíûå
ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā
|
04
|
08
|
317
02 00
|
366
|
10000,0
|
|
|
|
Âîįėåųåíčå
ķáûōęîâ îō īåđåâîįîę íāņåëåíč˙ ũëåęōđîōđāíņīîđōîė íā
íåđåíōāáåëüíûõ ãîđîäņęčõ ėāđøđķōāõ
|
04
|
08
|
317
04 00
|
|
2000,0
|
|
|
|
|
Îōäåëüíûå
ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā
|
04
|
08
|
317
04 00
|
366
|
2000,0
|
|
|
Äîōāöčč
č ņķáâåíöčč
|
04
|
08
|
517
00 00
|
|
66766,8
|
|
|
|
Ņķáâåíöč˙
íā âîįėåųåíčå đāįíčöû â ņōîčėîņōč åäčíîãî ņîöčāëüíîãî
īđîåįäíîãî áčëåōā č åãî īîëíîé ņōîčėîņōč
|
04
|
08
|
517
11 00
|
|
66766,8
|
|
|
|
|
Âîįėåųåíčå
đāįíčöû â ņōîčėîņōč åäčíîãî ņîöčāëüíîãî īđîåįäíîãî áčëåōā č
åãî
īîëíîé ņōîčėîņōč īî đåãčîíāëüíûė ëüãîōíûė ęāōåãîđč˙ė
|
04
|
08
|
517
11 01
|
|
57141,0
|
|
|
|
|
|
Îáåņīå÷åíčå
đāâíîé äîņōķīíîņōč ķņëķã îáųåņōâåííîãî ōđāíņīîđōā íā
ōåđđčōîđčč ņîîōâåōņōâķūųåãî ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč äë˙
îōäåëüíûõ ęāōåãîđčé ãđāæäāí
|
04
|
08
|
517
11 01
|
616
|
57141,0
|
|
|
|
|
Âîįėåųåíčå
đāįíčöû â ņōîčėîņōč åäčíîãî ņîöčāëüíîãî īđîåįäíîãî áčëåōā č
åãî
īîëíîé ņōîčėîņōč īî ôåäåđāëüíûė ëüãîōíûė ęāōåãîđč˙ė
|
04
|
08
|
517
11 02
|
|
9625,8
|
|
|
|
|
|
Îáåņīå÷åíčå
đāâíîé äîņōķīíîņōč ķņëķã îáųåņōâåííîãî ōđāíņīîđōā íā
ōåđđčōîđčč ņîîōâåōņōâķūųåãî ņķáúåęōā Đîņņčéņęîé Ôåäåđāöčč äë˙
îōäåëüíûõ ęāōåãîđčé ãđāæäāí
|
04
|
08
|
517
11 02
|
616
|
9625,8
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
04
|
08
|
795
00 00
|
|
55540,0
|
|
|
|
Āäđåņíā˙
číâåņōčöčîííā˙ īđîãđāėėā
|
04
|
08
|
795
13 00
|
|
55540,0
|
|
|
|
|
Íåīđîãđāėėíā˙
÷āņōü
|
04
|
08
|
795
13 01
|
|
55540,0
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
04
|
08
|
795
13 01
|
213
|
55540,0
|
|
Äđķãčå
âîīđîņû â îáëāņōč íāöčîíāëüíîé ũęîíîėčęč
|
04
|
11
|
|
|
23810,0
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč íāöčîíāëüíîé ũęîíîėčęč
|
04
|
11
|
340
00 00
|
|
23810,0
|
|
|
|
Đāņõîäû
íā ņîäåđæāíčå ķ÷đåæäåíč˙
|
04
|
11
|
340
01 00
|
|
7460,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
04
|
11
|
340
01 00
|
327
|
7460,0
|
|
|
|
Đāņõîäû
íā čįãîōîâëåíčå ōåõíč÷åņęîé äîęķėåíōāöčč
|
04
|
11
|
340
02 00
|
|
3800,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū
|
04
|
11
|
340
02 00
|
406
|
3800,0
|
|
|
|
Đāņõîäû
íā îáåņīå÷åíčå ãîņķäāđņōâåííîé đåãčņōđāöčč īđāâā ėķíčöčīāëüíîé
ņîáņōâåííîņōč íā íåäâčæčėîå čėķųåņōâî
|
04
|
11
|
340
03 00
|
|
150,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū
|
04
|
11
|
340
03 00
|
406
|
150,0
|
|
|
|
Đāņõîäû
íā īđîâåäåíčå îöåíęč ėķíčöčīāëüíîãî čėķųåņōâā
|
04
|
11
|
340
04 00
|
|
2400,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū
|
04
|
11
|
340
04 00
|
406
|
2400,0
|
|
|
|
Âåäîėņōâåííā˙
īđîãđāėėā "Đåôîđėčđîâāíčå č đåãķëčđîâāíčå įåėåëüíûõ č
čėķųåņōâåííûõ îōíîøåíčé íā ōåđđčōîđčč ėķíčöčīāëüíîãî
îáđāįîâāíč˙ ãîđîä
Ėķđėāíņę" íā 2007 ãîä
|
04
|
11
|
340
05 00
|
|
10000,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū
|
04
|
11
|
340
05 00
|
406
|
10000,0
|
|
ÆČËČŲÍÎ-ĘÎĖĖĶÍĀËÜÍÎÅ
ÕÎĮßÉŅŌÂÎ
|
05
|
|
|
|
1195308,8
|
|
Æčëčųíîå
õîį˙éņōâî
|
05
|
01
|
|
|
396638,1
|
|
|
Đåįåđâíûå
ôîíäû
|
05
|
01
|
070
00 00
|
|
2500,0
|
|
|
|
Ôîíä
íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā Ėķđėāíņęā
|
05
|
01
|
070
01 00
|
|
2500,0
|
|
|
|
|
Đåįåđâíûå
ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
05
|
01
|
070
01 00
|
184
|
2500,0
|
|
|
Īîääåđæęā
æčëčųíîãî õîį˙éņōâā
|
05
|
01
|
350
00 00
|
|
351979,0
|
|
|
|
Âîįėåųåíčå
ķáûōęîâ īî æčëčųíî-ęîėėķíāëüíîėķ õîį˙éņōâķ
|
05
|
01
|
350
01 00
|
|
52800,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
05
|
01
|
350
01 00
|
410
|
52800,0
|
|
|
|
Âîįėåųåíčå
đāņõîäîâ, ņâ˙įāííûõ ņ đåøåíč˙ėč ņķäåáíûõ îđãāíîâ
|
05
|
01
|
350
02 00
|
|
880,0
|
|
|
|
|
Ņķáņčäčč
|
05
|
01
|
350
02 00
|
197
|
300,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
05
|
01
|
350
02 00
|
410
|
580,0
|
|
|
|
Đāņõîäû
íā îīëāōķ ęāīčōāëüíîãî đåėîíōā æčëčųíîãî ôîíäā
|
05
|
01
|
350
03 00
|
|
250313,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
05
|
01
|
350
03 00
|
410
|
250313,0
|
|
|
|
Ōåęķųčå
đāņõîäû īî ņîäåđæāíčū äåōņęčõ ęëķáîâ č ķ÷āņōęîâûõ īķíęōîâ
|
05
|
01
|
350
04 00
|
|
2300,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
05
|
01
|
350
04 00
|
410
|
2300,0
|
|
|
|
Âîįėåųåíčå
ķáûōęîâ īî ņîäåđæāíčū č đåėîíōķ âíķōđčäîėîâûõ ņåōåé
ãāįîņíāáæåíč˙
|
05
|
01
|
350
05 00
|
|
4100,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
05
|
01
|
350
05 00
|
410
|
4100,0
|
|
|
|
Đāņõîäû
íā îīëāōķ đåėîíōā īķņōķūųčõ ėķíčöčīāëüíûõ æčëûõ īîėåųåíčé
|
05
|
01
|
350
06 00
|
|
4770,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
05
|
01
|
350
06 00
|
410
|
4770,0
|
|
|
|
Ņķáņčäčč,
âûäåë˙åėûå čį đåãčîíāëüíîãî ôîíäā ņîôčíāíņčđîâāíč˙ ņîöčāëüíûõ
đāņõîäîâ íā ęāīčōāëüíûé đåėîíō æčëîãî ôîíäā
|
05
|
01
|
350
30 00
|
|
36816,0
|
|
|
|
|
Ņķáņčäč˙
íā ęāīčōāëüíûé đåėîíō æčëîãî ôîíäā
|
05
|
01
|
350
30 15
|
|
36816,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
05
|
01
|
350
30 15
|
410
|
36816,0
|
|
|
Ôîíä
ęîėīåíņāöčé
|
05
|
01
|
519
00 00
|
|
36224,8
|
|
|
|
Ņķáâåíöčč
čį ôîíäā ęîėīåíņāöčé
|
05
|
01
|
519
01 00
|
|
14949,8
|
|
|
|
|
Îáåņīå÷åíčå
æčëüåė îōäåëüíûõ ęāōåãîđčé ãđāæäāí
|
05
|
01
|
519
01 00
|
613
|
14949,8
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ ãāđāíōč˙õ īî
ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙
đîäčōåëåé, ëčö čį ÷čņëā äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé"
|
05
|
01
|
519
10 00
|
|
21275,0
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ ãāđāíōč˙õ īî
ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙
đîäčōåëåé, ëčö čį ÷čņëā äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé" â ÷āņōč
īđåäîņōāâëåíč˙ æčëîãî īîėåųåíč˙
|
05
|
01
|
519
10 03
|
|
21275,0
|
|
|
|
|
|
Îáåņīå÷åíčå
æčëûėč īîėåųåíč˙ėč äåōåé-ņčđîō, äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, ā ōāęæå äåōåé, íāõîä˙ųčõņ˙ īîä îīåęîé
(īîīå÷čōåëüņōâîė), íå čėåūųčõ įāęđåīëåííîãî æčëîãî
īîėåųåíč˙
|
05
|
01
|
519
10 03
|
442
|
21275,0
|
|
|
Číûå
áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
05
|
01
|
520
00 00
|
|
5934,3
|
|
|
|
Ņķáņčäčč
íā īđîâåäåíčå ęāīčōāëüíîãî đåėîíōā ėíîãîęâāđōčđíûõ äîėîâ č íā
īåđåņåëåíčå ãđāæäāí čį āâāđčéíîãî æčëčųíîãî ôîíäā
|
05
|
01
|
520
02 00
|
|
5934,3
|
|
|
|
|
Īđîâåäåíčå
ęāīčōāëüíîãî đåėîíōā ėíîãîęâāđōčđíûõ äîėîâ
|
05
|
01
|
520
02 00
|
688
|
4544,6
|
|
|
|
|
Īåđåņåëåíčå
ãđāæäāí čį āâāđčéíîãî æčëčųíîãî ôîíäā
|
05
|
01
|
520
02 00
|
689
|
1389,7
|
|
Ęîėėķíāëüíîå
õîį˙éņōâî
|
05
|
02
|
|
|
726620,7
|
|
|
Īîääåđæęā
æčëčųíîãî õîį˙éņōâā
|
05
|
02
|
351
00 00
|
|
102408,7
|
|
|
|
Ņķáņčäč˙
íā īîäãîōîâęķ ę îōîīčōåëüíîėķ ņåįîíķ îņåííå-įčėíåãî īåđčîäā
2007 - 2008 ãîäîâ
|
05
|
02
|
351
16 00
|
|
102408,7
|
|
|
|
|
Ņķáņčäčč
|
05
|
02
|
351
16 00
|
197
|
102408,7
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
05
|
02
|
522
00 00
|
|
10000,0
|
|
|
|
Đåãčîíāëüíā˙
āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā
|
05
|
02
|
522
35 00
|
|
10000,0
|
|
|
|
|
Íåīđîãđāėėíā˙
÷āņōü
|
05
|
02
|
522
35 10
|
|
10000,0
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
05
|
02
|
522
35 10
|
213
|
10000,0
|
|
|
Áëāãîķņōđîéņōâî
|
05
|
02
|
600
00 00
|
|
578462,0
|
|
|
|
Đāņõîäû
īî ęāīčōāëüíîėķ đåėîíōķ îáúåęōîâ áëāãîķņōđîéņōâā įā ņ÷åō
ėåņōíîãî áūäæåōā
|
05
|
02
|
600
01 00
|
|
196792,0
|
|
|
|
|
Īđî÷čå
ėåđîīđč˙ōč˙ īî áëāãîķņōđîéņōâķ ãîđîäņęčõ îęđķãîâ č īîņåëåíčé
|
05
|
02
|
600
01 00
|
412
|
15436,6
|
|
|
|
|
Ķëč÷íîå
îņâåųåíčå
|
05
|
02
|
600
01 00
|
806
|
1000,0
|
|
|
|
|
Ņōđîčōåëüņōâî
č ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã č číæåíåđíûõ ņîîđķæåíčé
íā
íčõ â ãđāíčöāõ ãîđîäņęčõ îęđķãîâ č īîņåëåíčé â đāėęāõ
áëāãîķņōđîéņōâā
|
05
|
02
|
600
01 00
|
807
|
159355,4
|
|
|
|
|
Îįåëåíåíčå
|
05
|
02
|
600
01 00
|
808
|
20000,0
|
|
|
|
|
Îđãāíčįāöč˙
č ņîäåđæāíčå ėåņō įāõîđîíåíč˙
|
05
|
02
|
600
01 00
|
809
|
1000,0
|
|
|
|
Đāņõîäû
īî ęāīčōāëüíîėķ đåėîíōķ îáúåęōîâ áëāãîķņōđîéņōâā įā ņ÷åō
îáëāņōíîãî áūäæåōā
|
05
|
02
|
600
02 00
|
|
22641,0
|
|
|
|
|
Ņōđîčōåëüņōâî
č ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã č číæåíåđíûõ ņîîđķæåíčé
íā
íčõ â ãđāíčöāõ ãîđîäņęčõ îęđķãîâ č īîņåëåíčé â đāėęāõ
áëāãîķņōđîéņōâā
|
05
|
02
|
600
02 00
|
807
|
22641,0
|
|
|
|
Âîįėåųåíčå
đāņõîäîâ, ņâ˙įāííûõ ņ ōåęķųčė ņîäåđæāíčåė îáúåęōîâ
áëāãîķņōđîéņōâā
|
05
|
02
|
600
03 00
|
|
333700,0
|
|
|
|
|
Īđî÷čå
ėåđîīđč˙ōč˙ īî áëāãîķņōđîéņōâķ ãîđîäņęčõ îęđķãîâ č īîņåëåíčé
|
05
|
02
|
600
03 00
|
412
|
15304,6
|
|
|
|
|
Ķëč÷íîå
îņâåųåíčå
|
05
|
02
|
600
03 00
|
806
|
39738,3
|
|
|
|
|
Ņōđîčōåëüņōâî
č ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã č číæåíåđíûõ ņîîđķæåíčé
íā
íčõ â ãđāíčöāõ ãîđîäņęčõ îęđķãîâ č īîņåëåíčé â đāėęāõ
áëāãîķņōđîéņōâā
|
05
|
02
|
600
03 00
|
807
|
236232,0
|
|
|
|
|
Îįåëåíåíčå
|
05
|
02
|
600
03 00
|
808
|
32418,6
|
|
|
|
|
Îđãāíčįāöč˙
č ņîäåđæāíčå ėåņō įāõîđîíåíč˙
|
05
|
02
|
600
03 00
|
809
|
10006,5
|
|
|
|
Ņķáņčäčč,
âûäåë˙åėûå čį đåãčîíāëüíîãî ôîíäā ņîôčíāíņčđîâāíč˙ ņîöčāëüíûõ
đāņõîäîâ, íā ņîäåđæāíčå č ęāīčōāëüíûé đåėîíō āâōîėîáčëüíûõ
äîđîã â
ãđāíčöāõ ėķíčöčīāëüíûõ îáđāįîâāíčé
|
05
|
02
|
600
30 00
|
|
25329,0
|
|
|
|
|
Ņķáņčäč˙
íā ņîäåđæāíčå č ęāīčōāëüíûé đåėîíō āâōîėîáčëüíûõ äîđîã â
ãđāíčöāõ ėķíčöčīāëüíûõ îáđāįîâāíčé
|
05
|
02
|
600
30 16
|
|
25329,0
|
|
|
|
|
|
Ņōđîčōåëüņōâî
č ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã č číæåíåđíûõ ņîîđķæåíčé
íā
íčõ â ãđāíčöāõ ãîđîäņęčõ îęđķãîâ č īîņåëåíčé â đāėęāõ
áëāãîķņōđîéņōâā
|
05
|
02
|
600
30 16
|
807
|
25329,0
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
05
|
02
|
795
00 00
|
|
35750,0
|
|
|
|
Āäđåņíā˙
číâåņōčöčîííā˙ īđîãđāėėā
|
05
|
02
|
795
13 00
|
|
35750,0
|
|
|
|
|
Íåīđîãđāėėíā˙
÷āņōü
|
05
|
02
|
795
13 01
|
|
35750,0
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
05
|
02
|
795
13 01
|
213
|
35750,0
|
|
Äđķãčå
âîīđîņû â îáëāņōč æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā
|
05
|
04
|
|
|
72050,0
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
05
|
04
|
001
00 00
|
|
15100,0
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé įā ņ÷åō ėåņōíîãî
áūäæåōā
|
05
|
04
|
001
01 00
|
|
15100,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
05
|
04
|
001
01 00
|
327
|
15100,0
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
05
|
04
|
795
00 00
|
|
56950,0
|
|
|
|
Öåëåâā˙
īđîãđāėėā "Īåđåņåëåíčå ãđāæäāí ãîđîäā Ėķđėāíņęā čį âåōõîãî č
āâāđčéíîãî æčëčųíîãî ôîíäā íā 2005 - 2010 ãîäû"
|
05
|
04
|
795
04 00
|
|
19300,0
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
05
|
04
|
795
04 00
|
213
|
19300,0
|
|
|
|
Öåëåâā˙
īđîãđāėėā "Īđîãđāėėā đāįâčōč˙ ëčôōîâîãî õîį˙éņōâā ãîđîäā
Ėķđėāíņęā"
|
05
|
04
|
795
12 00
|
|
37650,0
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
05
|
04
|
795
12 00
|
213
|
37650,0
|
|
ÎÕĐĀÍĀ
ÎĘĐĶÆĀŪŲÅÉ ŅĐÅÄÛ
|
06
|
|
|
|
1740,0
|
|
Ņáîđ
č ķäāëåíčå îōõîäîâ č î÷čņōęā ņōî÷íûõ âîä
|
06
|
01
|
|
|
410,0
|
|
|
Ėåđîīđč˙ōč˙
īî ņáîđķ č ķäāëåíčū ōâåđäûõ č æčäęčõ îōõîäîâ
|
06
|
01
|
400
00 00
|
|
410,0
|
|
|
|
Ņáîđ
č ķäāëåíčå ōâåđäûõ îōõîäîâ
|
06
|
01
|
400
00 00
|
440
|
410,0
|
|
Äđķãčå
âîīđîņû â îáëāņōč îõđāíû îęđķæāūųåé ņđåäû
|
06
|
04
|
|
|
1330,0
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč îõđāíû îęđķæāūųåé ņđåäû
|
06
|
04
|
412
00 00
|
|
1330,0
|
|
|
|
Īđčđîäîîõđāííûå
ėåđîīđč˙ōč˙
|
06
|
04
|
412
00 00
|
443
|
1330,0
|
|
ÎÁĐĀĮÎÂĀÍČÅ
|
07
|
|
|
|
2481950,8
|
|
Äîøęîëüíîå
îáđāįîâāíčå
|
07
|
01
|
|
|
686789,5
|
|
|
Äåōņęčå
äîøęîëüíûå ķ÷đåæäåíč˙
|
07
|
01
|
420
00 00
|
|
686789,5
|
|
|
|
Äåōņęčå
äîøęîëüíûå ķ÷đåæäåíč˙ įā ņ÷åō ėåņōíîãî áūäæåōā
|
07
|
01
|
420
01 00
|
|
684111,5
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
01
|
420
01 00
|
327
|
684111,5
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
číâāëčäîâ" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ īî
îáåņīå÷åíčū âîņīčōāíč˙ č
îáķ÷åíč˙ äåōåé-číâāëčäîâ íā äîėķ č
â äîøęîëüíûõ ķ÷đåæäåíč˙õ
|
07
|
01
|
420
09 00
|
|
2678,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
01
|
420
09 00
|
327
|
2678,0
|
|
Îáųåå
îáđāįîâāíčå
|
07
|
02
|
|
|
1601124,3
|
|
|
Øęîëû
- äåōņęčå ņāäû, øęîëû íā÷āëüíûå, íåīîëíûå ņđåäíčå č ņđåäíčå
|
07
|
02
|
421
00 00
|
|
1061794,0
|
|
|
|
Øęîëû
- äåōņęčå ņāäû, øęîëû íā÷āëüíûå, íåīîëíûå ņđåäíčå č ņđåäíčå įā
ņ÷åō ėåņōíîãî áūäæåōā
|
07
|
02
|
421
01 00
|
|
216501,5
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
421
01 00
|
327
|
216501,5
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ íîđėāōčâāõ
ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â Ėķđėāíņęîé îáëāņōč"
|
07
|
02
|
421
02 00
|
|
797048,5
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
421
02 00
|
327
|
797048,5
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
číâāëčäîâ" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ īî
îáåņīå÷åíčū âîņīčōāíč˙ č
îáķ÷åíč˙ äåōåé-číâāëčäîâ íā äîėķ
|
07
|
02
|
421
09 00
|
|
7244,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
421
09 00
|
327
|
7244,0
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ îáëāņōíûõ č
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé Ėķđėāíņęîé
îáëāņōč"
|
07
|
02
|
421
15 00
|
|
41000,0
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ îáëāņōíûõ č
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé Ėķđėāíņęîé
îáëāņōč" â ÷āņōč ôčíāíņčđîâāíč˙
đāņõîäîâ íā īčōāíčå
îáķ÷āūųčõņ˙
|
07
|
02
|
421
15 02
|
|
41000,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
421
15 02
|
327
|
41000,0
|
|
|
Øęîëû-číōåđíāōû
|
07
|
02
|
422
00 00
|
|
68743,0
|
|
|
|
Øęîëû-číōåđíāōû
įā ņ÷åō ėåņōíîãî áūäæåōā
|
07
|
02
|
422
01 00
|
|
1176,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
422
01 00
|
327
|
1176,0
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ íîđėāōčâāõ
ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â Ėķđėāíņęîé îáëāņōč"
|
07
|
02
|
422
02 00
|
|
38738,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
422
02 00
|
327
|
38738,0
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ņîöčāëüíîé īîääåđæęå äåōåé,
äåōåé-ņčđîō, áåįíāäįîđíûõ äåōåé, äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙
đîäčōåëåé, äåōåé-číâāëčäîâ, äåōåé,
íāõîä˙ųčõņ˙ â ōđķäíîé æčįíåííîé
ņčōķāöčč"
|
07
|
02
|
422
04 00
|
|
28829,0
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ņîöčāëüíîé īîääåđæęå äåōåé,
äåōåé-ņčđîō, áåįíāäįîđíûõ äåōåé, äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙
đîäčōåëåé, äåōåé-číâāëčäîâ, äåōåé,
íāõîä˙ųčõņ˙ â ōđķäíîé æčįíåííîé
ņčōķāöčč" įā ņ÷åō
îáëāņōíîãî áūäæåōā
|
07
|
02
|
422
04 01
|
|
28829,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
422
04 01
|
327
|
28829,0
|
|
|
Ķ÷đåæäåíč˙
īî âíåøęîëüíîé đāáîōå ņ äåōüėč
|
07
|
02
|
423
00 00
|
|
277038,2
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
423
00 00
|
327
|
277038,2
|
|
|
Äåōņęčå
äîėā
|
07
|
02
|
424
00 00
|
|
104629,0
|
|
|
|
Äåōņęčå
äîėā įā ņ÷åō ėåņōíîãî áūäæåōā
|
07
|
02
|
424
01 00
|
|
2551,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
424
01 00
|
327
|
2551,0
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ íîđėāōčâāõ
ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â Ėķđėāíņęîé îáëāņōč"
|
07
|
02
|
424
02 00
|
|
62710,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
424
02 00
|
327
|
62710,0
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ņîöčāëüíîé īîääåđæęå äåōåé,
äåōåé-ņčđîō, áåįíāäįîđíûõ äåōåé, äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙
đîäčōåëåé, äåōåé-číâāëčäîâ, äåōåé,
íāõîä˙ųčõņ˙ â ōđķäíîé æčįíåííîé
ņčōķāöčč"
|
07
|
02
|
424
04 00
|
|
39368,0
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ņîöčāëüíîé īîääåđæęå äåōåé,
äåōåé-ņčđîō, áåįíāäįîđíûõ äåōåé, äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙
đîäčōåëåé, äåōåé-číâāëčäîâ, äåōåé,
íāõîä˙ųčõņ˙ â ōđķäíîé æčįíåííîé
ņčōķāöčč" įā ņ÷åō
îáëāņōíîãî áūäæåōā
|
07
|
02
|
424
04 03
|
|
39368,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
424
04 03
|
327
|
39368,0
|
|
|
Ņīåöčāëüíûå
(ęîđđåęöčîííûå) ķ÷đåæäåíč˙
|
07
|
02
|
433
00 00
|
|
47679,7
|
|
|
|
Ņīåöčāëüíûå
(ęîđđåęöčîííûå) ķ÷đåæäåíč˙ įā ņ÷åō ėåņōíîãî áūäæåōā
|
07
|
02
|
433
01 00
|
|
8002,7
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
433
01 00
|
327
|
8002,7
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ íîđėāōčâāõ
ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â Ėķđėāíņęîé îáëāņōč"
|
07
|
02
|
433
02 00
|
|
35147,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
433
02 00
|
327
|
35147,0
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
číâāëčäîâ" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ īî
îáåņīå÷åíčū âîņīčōāíč˙ č
îáķ÷åíč˙ äåōåé-číâāëčäîâ íā äîėķ
|
07
|
02
|
433
09 00
|
|
2688,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
433
09 00
|
327
|
2688,0
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ îáëāņōíûõ č
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé Ėķđėāíņęîé
îáëāņōč"
|
07
|
02
|
433
15 00
|
|
1842,0
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ îáëāņōíûõ č
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé Ėķđėāíņęîé
îáëāņōč" â ÷āņōč ôčíāíņčđîâāíč˙
đāņõîäîâ íā īčōāíčå
îáķ÷āūųčõņ˙
|
07
|
02
|
433
15 02
|
|
1842,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
433
15 02
|
327
|
1842,0
|
|
|
Ôîíä
ęîėīåíņāöčé
|
07
|
02
|
519
00 00
|
|
36240,4
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ ãāđāíōč˙õ īî
ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙
đîäčōåëåé"
|
07
|
02
|
519
10 00
|
|
3986,8
|
|
|
|
|
Đāņõîäû
íā ņîäåđæāíčå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé, íāõîä˙ųčõņ˙ īîä îīåęîé (īîīå÷čōåëüņōâîė) ãđāæäāí,
íā
âîņīčōāíčč â īđčåėíûõ ņåėü˙õ, íā îīëāōķ ōđķäā
īđčåėíûõ đîäčōåëåé
|
07
|
02
|
519
10 02
|
|
3986,8
|
|
|
|
|
|
Ėāōåđčāëüíîå
îáåņīå÷åíčå īđčåėíîé ņåėüč
|
07
|
02
|
519
10 02
|
422
|
3986,8
|
|
|
|
Ęîėīåíņāöč˙
íā âûīëāōķ âîįíāãđāæäåíč˙ įā âûīîëíåíčå ôķíęöčé ęëāņņíîãî
đķęîâîäčōåë˙ īåäāãîãč÷åņęčė đāáîōíčęāė įā ņ÷åō ôåäåđāëüíîãî
áūäæåōā
|
07
|
02
|
519
30 00
|
|
30892,7
|
|
|
|
|
Åæåėåņ˙÷íîå
äåíåæíîå âîįíāãđāæäåíčå įā ęëāņņíîå đķęîâîäņōâî
|
07
|
02
|
519
30 00
|
623
|
30892,7
|
|
|
|
Ęîėīåíņāöč˙
íā âûīëāōķ âîįíāãđāæäåíč˙ įā âûīîëíåíčå ôķíęöčé ęëāņņíîãî
đķęîâîäčōåë˙ īåäāãîãč÷åņęčė đāáîōíčęāė įā ņ÷åō îáëāņōíîãî
áūäæåōā
|
07
|
02
|
519
31 00
|
|
1360,9
|
|
|
|
|
Åæåėåņ˙÷íîå
äåíåæíîå âîįíāãđāæäåíčå įā ęëāņņíîå đķęîâîäņōâî
|
07
|
02
|
519
31 00
|
623
|
1360,9
|
|
|
Číûå
áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
07
|
02
|
520
00 00
|
|
5000,0
|
|
|
|
Čííîâāöčîííûå
îáđāįîâāōåëüíûå īđîãđāėėû
|
07
|
02
|
520
10 00
|
|
5000,0
|
|
|
|
|
Âíåäđåíčå
čííîâāöčîííûõ îáđāįîâāōåëüíûõ īđîãđāėė â ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ îáųåîáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
07
|
02
|
520
10 00
|
621
|
5000,0
|
|
Īåđåīîäãîōîâęā
č īîâûøåíčå ęâāëčôčęāöčč
|
07
|
05
|
|
|
39,0
|
|
|
Ķ÷åáíûå
įāâåäåíč˙ č ęķđņû īî īåđåīîäãîōîâęå ęāäđîâ
|
07
|
05
|
429
00 00
|
|
39,0
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ íîđėāōčâāõ
ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â Ėķđėāíņęîé îáëāņōč"
|
07
|
05
|
429
02 00
|
|
39,0
|
|
|
|
|
Īåđåīîäãîōîâęā
č īîâûøåíčå ęâāëčôčęāöčč ęāäđîâ
|
07
|
05
|
429
02 00
|
450
|
39,0
|
|
Ėîëîäåæíā˙
īîëčōčęā č îįäîđîâëåíčå äåōåé
|
07
|
07
|
|
|
44744,9
|
|
|
Îđãāíčįāöčîííî-âîņīčōāōåëüíā˙
đāáîōā ņ ėîëîäåæüū
|
07
|
07
|
431
00 00
|
|
25827,9
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
07
|
431
00 00
|
327
|
25827,9
|
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
|
07
|
07
|
432
00 00
|
|
18857,0
|
|
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé įā ņ÷åō
ėåņōíîãî áūäæåōā
|
07
|
07
|
432
01 00
|
|
2220,0
|
|
|
|
|
Îįäîđîâëåíčå
äåōåé
|
07
|
07
|
432
01 00
|
452
|
2220,0
|
|
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé įā ņ÷åō
îáëāņōíîãî áūäæåōā
|
07
|
07
|
432
04 00
|
|
7768,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč âîņīčōāííčęîâ øęîë-
číōåđíāōîâ
|
07
|
07
|
432
04 01
|
|
648,0
|
|
|
|
|
|
Îįäîđîâëåíčå
äåōåé
|
07
|
07
|
432
04 01
|
452
|
648,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč âîņīčōāííčęîâ
äåōņęčõ äîėîâ
|
07
|
07
|
432
04 03
|
|
7120,0
|
|
|
|
|
|
Îįäîđîâëåíčå
äåōåé
|
07
|
07
|
432
04 03
|
452
|
7120,0
|
|
|
|
Ėåđîīđč˙ōč˙
īî îđãāíčįāöčč îōäûõā, îįäîđîâëåíč˙ č įāí˙ōîņōč äåōåé,
īîäđîņōęîâ č ėîëîäåæč
|
07
|
07
|
432
30 00
|
|
8869,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé įā ņ÷åō
ņđåäņōâ îáëāņōíîãî áūäæåōā
|
07
|
07
|
432
30 13
|
|
8869,0
|
|
|
|
|
|
Îįäîđîâëåíčå
äåōåé
|
07
|
07
|
432
30 13
|
452
|
8869,0
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
07
|
07
|
522
00 00
|
|
60,0
|
|
|
|
Đåãčîíāëüíā˙
öåëåâā˙ īđîãđāėėā "Ėîëîäåæü Ėķđėāíā" íā 2006 - 2007
ãîäû
|
07
|
07
|
522
50 00
|
|
60,0
|
|
|
|
|
Īđîâåäåíčå
ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč
|
07
|
07
|
522
50 00
|
447
|
60,0
|
|
Äđķãčå
âîīđîņû â îáëāņōč îáđāįîâāíč˙
|
07
|
09
|
|
|
149253,1
|
|
|
Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå īđåäîņōāâëåíčå ķņëķã â ņôåđå îáđāįîâāíč˙
|
07
|
09
|
435
00 00
|
|
28236,8
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
09
|
435
00 00
|
327
|
28236,8
|
|
|
Ķ÷åáíî-ėåōîäč÷åņęčå
ęāáčíåōû, öåíōđāëčįîâāííûå áķõãāëōåđčč, ãđķīīû
õîį˙éņōâåííîãî îáņëķæčâāíč˙, ķ÷åáíûå ôčëüėîōåęč, ėåæøęîëüíûå
ķ÷åáíî-
īđîčįâîäņōâåííûå ęîėáčíāōû, ëîãîīåäč÷åņęčå īķíęōû
|
07
|
09
|
452
00 00
|
|
115277,3
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
09
|
452
00 00
|
327
|
115277,3
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
07
|
09
|
522
00 00
|
|
2000,0
|
|
|
|
Đåãčîíāëüíā˙
öåëåâā˙ īđîãđāėėā "Ęîėīëåęņíā˙ áåįîīāņíîņōü ķ÷đåæäåíčé
ņčņōåėû îáđāįîâāíč˙" íā 2007 - 2010 ãîäû
|
07
|
09
|
522
16 00
|
|
2000,0
|
|
|
|
|
Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå îáđāįîâāíč˙
|
07
|
09
|
522
16 00
|
285
|
2000,0
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
07
|
09
|
795
00 00
|
|
3739,0
|
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ ņîöčāëüíā˙ īđîãđāėėā "Ėîëîäåæü Ėķđėāíņęā" íā
2007
ãîä
|
07
|
09
|
795
05 00
|
|
2939,0
|
|
|
|
|
Īđîâåäåíčå
ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč
|
07
|
09
|
795
05 00
|
447
|
2939,0
|
|
|
|
Āäđåņíā˙
číâåņōčöčîííā˙ īđîãđāėėā
|
07
|
09
|
795
13 00
|
|
800,0
|
|
|
|
|
Íåīđîãđāėėíā˙
÷āņōü
|
07
|
09
|
795
13 01
|
|
800,0
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
07
|
09
|
795
13 01
|
213
|
800,0
|
|
ĘĶËÜŌĶĐĀ,
ĘČÍÅĖĀŌÎÃĐĀÔČß Č ŅĐÅÄŅŌÂĀ ĖĀŅŅÎÂÎÉ ČÍÔÎĐĖĀÖČČ
|
08
|
|
|
|
80502,0
|
|
Ęķëüōķđā
|
08
|
01
|
|
|
66137,0
|
|
|
Äâîđöû
č äîėā ęķëüōķđû, äđķãčå ķ÷đåæäåíč˙ ęķëüōķđû č ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
08
|
01
|
440
00 00
|
|
12989,0
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
08
|
01
|
440
00 00
|
327
|
12989,0
|
|
|
Ėķįåč
č īîņōî˙ííûå âûņōāâęč
|
08
|
01
|
441
00 00
|
|
714,0
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
08
|
01
|
441
00 00
|
327
|
714,0
|
|
|
Áčáëčîōåęč
|
08
|
01
|
442
00 00
|
|
39731,0
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
08
|
01
|
442
00 00
|
327
|
39731,0
|
|
|
Ėåđîīđč˙ōč˙
â ņôåđå ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
08
|
01
|
450
00 00
|
|
9148,0
|
|
|
|
Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ
ėāņņîâîé
číôîđėāöčč
|
08
|
01
|
450
00 00
|
453
|
9148,0
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
08
|
01
|
795
00 00
|
|
3555,0
|
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā "Īîääåđæęā ėķđėāíņęčõ îđãāíčįāöčé
ōâîđ÷åņęčõ ņîūįîâ Đîņņčéņęîé Ôåäåđāöčč č îáëāņōíûõ ķ÷đåæäåíčé
ęķëüōķđû
íā 2007 ãîä"
|
08
|
01
|
795
06 00
|
|
525,0
|
|
|
|
|
Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ
ėāņņîâîé
číôîđėāöčč
|
08
|
01
|
795
06 00
|
453
|
525,0
|
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā "Čįäāōåëüņęā˙ äå˙ōåëüíîņōü
āäėčíčņōđāöčč
ãîđîäā Ėķđėāíņęā íā 2007 ãîä"
|
08
|
01
|
795
07 00
|
|
1500,0
|
|
|
|
|
Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ
ėāņņîâîé
číôîđėāöčč
|
08
|
01
|
795
07 00
|
453
|
1500,0
|
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā "Īîääåđæęā îäāđåííûõ äåōåé íā 2007 ãîä"
|
08
|
01
|
795
08 00
|
|
1530,0
|
|
|
|
|
Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ
ėāņņîâîé
číôîđėāöčč
|
08
|
01
|
795
08 00
|
453
|
1530,0
|
|
Īåđčîäč÷åņęā˙
īå÷āōü č čįäāōåëüņōâā
|
08
|
04
|
|
|
10700,0
|
|
|
Īåđčîäč÷åņęčå
čįäāíč˙, ķ÷đåæäåííûå îđãāíāėč įāęîíîäāōåëüíîé č
čņīîëíčōåëüíîé âëāņōč
|
08
|
04
|
457
00 00
|
|
10700,0
|
|
|
|
Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ
ėāņņîâîé
číôîđėāöčč
|
08
|
04
|
457
00 00
|
453
|
10700,0
|
|
Äđķãčå
âîīđîņû â îáëāņōč ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
08
|
06
|
|
|
3665,0
|
|
|
Ķ÷åáíî-ėåōîäč÷åņęčå
ęāáčíåōû, öåíōđāëčįîâāííûå áķõãāëōåđčč, ãđķīīû
õîį˙éņōâåííîãî îáņëķæčâāíč˙, ķ÷åáíûå ôčëüėîōåęč, ėåæøęîëüíûå
ķ÷åáíî-
īđîčįâîäņōâåííûå ęîėáčíāōû, ëîãîīåäč÷åņęčå īķíęōû
|
08
|
06
|
452
00 00
|
|
3665,0
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
08
|
06
|
452
00 00
|
327
|
3665,0
|
|
ĮÄĐĀÂÎÎÕĐĀÍÅÍČÅ
Č ŅĪÎĐŌ
|
09
|
|
|
|
786381,8
|
|
Įäđāâîîõđāíåíčå
|
09
|
01
|
|
|
728393,4
|
|
|
Đåįåđâíûå
ôîíäû
|
09
|
01
|
070
00 00
|
|
491,2
|
|
|
|
Ôîíä
íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā Ėķđėāíņęā
|
09
|
01
|
070
01 00
|
|
491,2
|
|
|
|
|
Đåįåđâíûå
ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
09
|
01
|
070
01 00
|
184
|
491,2
|
|
|
Ôåäåđāëüíûå
öåëåâûå īđîãđāėėû
|
09
|
01
|
100
00 00
|
|
26500,0
|
|
|
|
Ôåäåđāëüíā˙
öåëåâā˙ īđîãđāėėā "Äåōč Đîņņčč" íā 2007 - 2010 ãîäû
|
09
|
01
|
100
13 00
|
|
26500,0
|
|
|
|
|
Īîäīđîãđāėėā
"Įäîđîâîå īîęîëåíčå"
|
09
|
01
|
100
13 01
|
|
5000,0
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
09
|
01
|
100
13 01
|
213
|
5000,0
|
|
|
|
|
Īîäīđîãđāėėā
"Äåōč č ņåėü˙"
|
09
|
01
|
100
13 02
|
|
21500,0
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
09
|
01
|
100
13 02
|
213
|
21500,0
|
|
|
Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå īđåäîņōāâëåíčå ķņëķã â ņôåđå įäđāâîîõđāíåíč˙
|
09
|
01
|
469
00 00
|
|
103678,0
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
09
|
01
|
469
00 00
|
327
|
103678,0
|
|
|
Áîëüíčöû,
ęëčíčęč, ãîņīčōāëč, ėåäčęî-ņāíčōāđíûå ÷āņōč
|
09
|
01
|
470
00 00
|
|
345729,0
|
|
|
|
Áîëüíčöû,
ęëčíčęč, ãîņīčōāëč, ėåäčęî-ņāíčōāđíûå ÷āņōč įā ņ÷åō ėåņōíîãî
áūäæåōā
|
09
|
01
|
470
01 00
|
|
318703,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
09
|
01
|
470
01 00
|
327
|
318703,0
|
|
|
|
Īåđåîņíāųåíčå
ĖĶĮ "Ėķđėāíņęā˙ äåōņęā˙ ãîđîäņęā˙ áîëüíčöā"
|
09
|
01
|
470
07 00
|
|
27000,0
|
|
|
|
|
Ņķáņčäč˙
íā īåđåîņíāųåíčå ĖĶĮ "Ėķđėāíņęā˙ äåōņęā˙ ãîđîäņęā˙ áîëüíčöā"
|
09
|
01
|
470
07 05
|
|
27000,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
09
|
01
|
470
07 05
|
327
|
27000,0
|
|
|
|
Īîãāøåíčå
īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ
|
09
|
01
|
470
30 00
|
|
26,0
|
|
|
|
|
Īîãāøåíčå
īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ â áîëüíčöāõ
|
09
|
01
|
470
30 02
|
|
26,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
09
|
01
|
470
30 02
|
327
|
26,0
|
|
|
Īîëčęëčíčęč,
āėáķëāōîđčč, äčāãíîņōč÷åņęčå öåíōđû
|
09
|
01
|
471
00 00
|
|
101786,0
|
|
|
|
Īîëčęëčíčęč,
āėáķëāōîđčč, äčāãíîņōč÷åņęčå öåíōđû įā ņ÷åō ėåņōíîãî
áūäæåōā
|
09
|
01
|
471
01 00
|
|
101771,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
09
|
01
|
471
01 00
|
327
|
101771,0
|
|
|
|
Īîãāøåíčå
īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ
|
09
|
01
|
471
30 00
|
|
15,0
|
|
|
|
|
Īîãāøåíčå
īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ â īîëčęëčíčęāõ
|
09
|
01
|
471
30 02
|
|
15,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
09
|
01
|
471
30 02
|
327
|
15,0
|
|
|
Đîäčëüíûå
äîėā
|
09
|
01
|
476
00 00
|
|
59356,0
|
|
|
|
Đîäčëüíûå
äîėā įā ņ÷åō ėåņōíîãî áūäæåōā
|
09
|
01
|
476
01 00
|
|
58498,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
09
|
01
|
476
01 00
|
327
|
58498,0
|
|
|
|
Īîãāøåíčå
īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ
|
09
|
01
|
476
30 00
|
|
858,0
|
|
|
|
|
Īîãāøåíčå
īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ â đîäčëüíûõ äîėāõ
|
09
|
01
|
476
30 02
|
|
858,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
09
|
01
|
476
30 02
|
327
|
858,0
|
|
|
Číûå
áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
09
|
01
|
520
00 00
|
|
24389,2
|
|
|
|
Äåíåæíûå
âûīëāōû ėåäčöčíņęîėķ īåđņîíāëķ ôåëüäøåđņęî-āęķøåđņęčõ īķíęōîâ,
âđā÷āė, ôåëüäøåđāė č ėåäčöčíņęčė ņåņōđāė ņęîđîé ėåäčöčíņęîé
īîėîųč
|
09
|
01
|
520
00 00
|
624
|
24389,2
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
09
|
01
|
795
00 00
|
|
66464,0
|
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā "Đāįâčōčå ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
ėķíčöčīāëüíîãî įäđāâîîõđāíåíč˙ ãîđîäā Ėķđėāíņęā" íā 2007
- 2008 ãîäû
|
09
|
01
|
795
09 00
|
|
66464,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû,
ōķđčįėā
|
09
|
01
|
795
09 00
|
455
|
66464,0
|
|
Ņīîđō
č ôčįč÷åņęā˙ ęķëüōķđā
|
09
|
02
|
|
|
10700,0
|
|
|
Ôčįęķëüōķđíî-îįäîđîâčōåëüíā˙
đāáîōā č ņīîđōčâíûå ėåđîīđč˙ōč˙
|
09
|
02
|
512
00 00
|
|
10700,0
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č ôčįč÷åņęîé ęķëüōķđû,
ōķđčįėā
|
09
|
02
|
512
00 00
|
455
|
10700,0
|
|
Äđķãčå
âîīđîņû â îáëāņōč įäđāâîîõđāíåíč˙ č ņīîđōā
|
09
|
04
|
|
|
47288,4
|
|
|
Ķ÷åáíî-ėåōîäč÷åņęčå
ęāáčíåōû, öåíōđāëčįîâāííûå áķõãāëōåđčč, ãđķīīû
õîį˙éņōâåííîãî îáņëķæčâāíč˙, ķ÷åáíûå ôčëüėîōåęč, ėåæøęîëüíûå
ķ÷åáíî-
īđîčįâîäņōâåííûå ęîėáčíāōû, ëîãîīåäč÷åņęčå īķíęōû
|
09
|
04
|
452
00 00
|
|
15047,0
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
09
|
04
|
452
00 00
|
327
|
15047,0
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
09
|
04
|
522
00 00
|
|
16000,0
|
|
|
|
Đåãčîíāëüíā˙
öåëåâā˙ īđîãđāėėā "Äåōč Ęîëüņęîãî Įāīîë˙đü˙"
|
09
|
04
|
522
17 00
|
|
16000,0
|
|
|
|
|
Īîäīđîãđāėėā
"Įäîđîâîå īîęîëåíčå"
|
09
|
04
|
522
17 02
|
|
16000,0
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
09
|
04
|
522
17 02
|
213
|
16000,0
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
09
|
04
|
795
00 00
|
|
16241,4
|
|
|
|
Āäđåņíā˙
číâåņōčöčîííā˙ īđîãđāėėā
|
09
|
04
|
795
13 00
|
|
16241,4
|
|
|
|
|
Íåīđîãđāėėíā˙
÷āņōü
|
09
|
04
|
795
13 01
|
|
16241,4
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
09
|
04
|
795
13 01
|
213
|
16241,4
|
|
ŅÎÖČĀËÜÍĀß
ĪÎËČŌČĘĀ
|
10
|
|
|
|
487217,7
|
|
Īåíņčîííîå
îáåņīå÷åíčå
|
10
|
01
|
|
|
13000,0
|
|
|
Īåíņčč
|
10
|
01
|
490
00 00
|
|
13000,0
|
|
|
|
Äîīëāōû
ę īåíņč˙ė ãîņķäāđņōâåííûõ ņëķæāųčõ ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ ņëķæāųčõ
|
10
|
01
|
490
00 00
|
714
|
13000,0
|
|
Ņîöčāëüíîå
îáåņīå÷åíčå íāņåëåíč˙
|
10
|
03
|
|
|
392775,7
|
|
|
Ôåäåđāëüíā˙
öåëåâā˙ īđîãđāėėā "Æčëčųå" íā 2002 - 2010 ãîäû (âōîđîé
ũōāī)
|
10
|
03
|
104
00 00
|
|
1786,4
|
|
|
|
Īîäīđîãđāėėā
"Îáåņīå÷åíčå æčëüåė ėîëîäûõ ņåėåé"
|
10
|
03
|
104
20 00
|
|
1786,4
|
|
|
|
|
Īđåäîņōāâëåíčå
ņķáņčäčé ėîëîäûė ņåėü˙ė äë˙ īđčîáđåōåíč˙ æčëü˙
|
10
|
03
|
104
20 00
|
661
|
1786,4
|
|
|
Ėåđû
ņîöčāëüíîé īîääåđæęč ãđāæäāí
|
10
|
03
|
505
00 00
|
|
4343,0
|
|
|
|
Đåāëčįāöč˙
Īîëîæåíč˙ î įâāíčč "Īî÷åōíûé ãđāæäāíčí ãîđîäā-ãåđî˙
Ėķđėāíņęā"
|
10
|
03
|
505
01 00
|
|
240,0
|
|
|
|
|
Îęāįāíčå
ņîöčāëüíîé īîėîųč
|
10
|
03
|
505
01 00
|
483
|
240,0
|
|
|
|
Đåāëčįāöč˙
Īîëîæåíč˙ î įâāíčč "Īî÷åōíûé ãđāæäāíčí ãîđîäā-ãåđî˙
Ėķđėāíņęā" â ÷āņōč îīëāōû æčëčųíî-ęîėėķíāëüíûõ ķņëķã
|
10
|
03
|
505
02 00
|
|
270,0
|
|
|
|
|
Îęāįāíčå
ņîöčāëüíîé īîėîųč
|
10
|
03
|
505
02 00
|
483
|
270,0
|
|
|
|
Ėåđû
ņîöčāëüíîé īîääåđæęč æčōåë˙ė č įāųčōíčęāė áëîęāäíîãî Ëåíčíãđāäā
īî
îīëāōå æčëčųíî-ęîėėķíāëüíûõ ķņëķã
|
10
|
03
|
505
03 00
|
|
2680,0
|
|
|
|
|
Îęāįāíčå
ņîöčāëüíîé īîėîųč
|
10
|
03
|
505
03 00
|
483
|
2680,0
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ ãāđāíōč˙õ īî
ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙
đîäčōåëåé" â ÷āņōč îīëāōû
æčëčųíî-ęîėėķíāëüíûõ ķņëķã
|
10
|
03
|
505
11 00
|
|
1153,0
|
|
|
|
|
Îęāįāíčå
ņîöčāëüíîé īîėîųč
|
10
|
03
|
505
11 00
|
483
|
1153,0
|
|
|
Ôîíä
ęîėīåíņāöčé
|
10
|
03
|
519
00 00
|
|
339366,0
|
|
|
|
Âûīëāōā
ãđāæäāíāė āäđåņíîé ņķáņčäčč íā îīëāōķ æčëčųíî-ęîėėķíāëüíûõ
ķņëķã
ņ īđčėåíåíčåė ëčöåâûõ ņ÷åōîâ
|
10
|
03
|
519
16 00
|
|
339366,0
|
|
|
|
|
Īđåäîņōāâëåíčå
ãđāæäāíāė ņķáņčäčé íā îīëāōķ æčëîãî īîėåųåíč˙ č
ęîėėķíāëüíûõ ķņëķã
|
10
|
03
|
519
16 00
|
572
|
339366,0
|
|
|
Číûå
áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
10
|
03
|
520
00 00
|
|
33142,3
|
|
|
|
Ņķáâåíöč˙
íā âûīëāōķ ęîėīåíņāöčč ÷āņōč đîäčōåëüņęîé īëāōû įā ņîäåđæāíčå
đåáåíęā â ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ,
đåāëčįķūųčõ îņíîâíķū îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ äîøęîëüíîãî
îáđāįîâāíč˙
|
10
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03
|
520
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|
|
33006,3
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Ęîėīåíņāöč˙
÷āņōč đîäčōåëüņęîé īëāōû įā ņîäåđæāíčå đåáåíęā â
ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ,
đåāëčįķūųčõ îņíîâíķū îáųåîáđāįîâāōåëüíķū īđîãđāėėķ
äîøęîëüíîãî
îáđāįîâāíč˙
|
10
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03
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520
17 00
|
421
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33006,3
|
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Ņķáâåíöč˙
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÷āņōč đîäčōåëüņęîé īëāōû įā ņîäåđæāíčå đåáåíęā â
ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ, đåāëčįķūųčõ îņíîâíķū
îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ äîøęîëüíîãî îáđāįîâāíč˙ (áāíęîâņęčå,
īî÷ōîâûå
ķņëķãč)
|
10
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03
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520
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|
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136,0
|
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Ęîėīåíņāöč˙
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ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ,
đåāëčįķūųčõ îņíîâíķū îáųåîáđāįîâāōåëüíķū īđîãđāėėķ
äîøęîëüíîãî
îáđāįîâāíč˙
|
10
|
03
|
520
18 00
|
421
|
136,0
|
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|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
10
|
03
|
522
00 00
|
|
5304,0
|
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Đåãčîíāëüíā˙
öåëåâā˙ īđîãđāėėā "Îáåņīå÷åíčå æčëüåė ėîëîäûõ ņåėåé
Ėķđėāíņęîé îáëāņōč" íā 2006 - 2008 ãîäû
|
10
|
03
|
522
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|
|
5304,0
|
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Ņķáņčäčč
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10
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|
197
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5304,0
|
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|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
10
|
03
|
795
00 00
|
|
8834,0
|
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|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā "Îáåņīå÷åíčå æčëüåė ėîëîäûõ ņåėåé
ãîđîäā
Ėķđėāíņęā" íā 2006 - 2010 ãîäû
|
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|
03
|
795
10 00
|
|
8834,0
|
|
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Ņķáņčäčč
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03
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795
10 00
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197
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8834,0
|
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Áîđüáā
ņ áåņīđčįîđíîņōüū, îīåęā, īîīå÷čōåëüņōâî
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10
|
04
|
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74442,0
|
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10
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519
00 00
|
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74442,0
|
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Ņķáâåíöč˙
čį ôîíäā ęîėīåíņāöčé
|
10
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04
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519
01 00
|
|
884,8
|
|
|
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Âûīëāōā
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ëčøåííûõ đîäčōåëüņęîãî īîīå÷åíč˙, â ņåėüū
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10
|
04
|
519
01 00
|
424
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884,8
|
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Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ ãāđāíōč˙õ īî
ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙ áåį
īîīå÷åíč˙
đîäčōåëåé"
|
10
|
04
|
519
10 00
|
|
73557,2
|
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Đāņõîäû
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đîäčōåëåé, íāõîä˙ųčõņ˙ īîä îīåęîé (īîīå÷čōåëüņōâîė) ãđāæäāí,
íā
âîņīčōāíčč â īđčåėíûõ ņåėü˙õ
|
10
|
04
|
519
10 02
|
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73557,2
|
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|
10
|
04
|
519
10 02
|
423
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73557,2
|
|
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Äđķãčå
âîīđîņû â îáëāņōč ņîöčāëüíîé īîëčōčęč
|
10
|
06
|
|
|
7000,0
|
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Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
10
|
06
|
795
00 00
|
|
7000,0
|
|
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā "Äîīîëíčōåëüíûå ėåđû ņîöčāëüíîé
īîääåđæęč îōäåëüíûõ ęāōåãîđčé ãđāæäāí íā 2007 ãîä"
|
10
|
06
|
795
11 00
|
|
7000,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč ņîöčāëüíîé īîëčōčęč
|
10
|
06
|
795
11 00
|
482
|
7000,0
|
|
ÂŅÅÃÎ
ĐĀŅÕÎÄÎÂ
|
|
|
|
|
6144715,2
|
Īđčëîæåíčå š 6
ę đåøåíčū
Ņîâåōā äåīķōāōîâ ãîđîäā
Ėķđėāíņęā
îō 9 ôåâđāë˙ 2007 ã. š 32-394
(â đåäāęöčč đåøåíč˙
Ņîâåōā äåīķōāōîâ ãîđîäā
Ėķđėāíņęā
îō 8 íî˙áđ˙ 2007 ã. š 42-513)
ÂÅÄÎĖŅŌÂÅÍÍĀß
ŅŌĐĶĘŌĶĐĀ
ĐĀŅÕÎÄÎÂ
ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2007 ÃÎÄ
(ōûņ. đķá.)
|
Íāčėåíîâāíčå
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Ęîä
âåäîėņōâā
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Đāįäåë
|
Īîäđāįäåë
|
Öåëåâā˙
ņōāōü˙
|
Âčä
đāņõîäîâ
|
Ņķėėā
|
|
ŅÎÂÅŌ
ÄÅĪĶŌĀŌÎÂ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ
|
001
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|
15470,0
|
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|
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įāęîíîäāōåëüíûõ (īđåäņōāâčōåëüíûõ)
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ņāėîķīđāâëåíč˙
|
001
|
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15470,0
|
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Đķęîâîäņōâî
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Đķęîâîäņōâî
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įā ņ÷åō
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12250,0
|
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īđåäņōāâčōåëüíîãî îđãāíā ėķíčöčīāëüíîãî
îáđāįîâāíč˙
|
001
|
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|
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1182,0
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Äåīķōāōû
īđåäņōāâčōåëüíîãî îđãāíā ėķíčöčīāëüíîãî
îáđāįîâāíč˙
|
001
|
01
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|
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027
|
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|
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ĀÄĖČÍČŅŌĐĀÖČß
ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ
|
002
|
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|
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|
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|
187110,4
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
002
|
01
|
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|
147938,5
|
|
|
Ôķíęöčîíčđîâāíčå
âûņøåãî äîëæíîņōíîãî ëčöā ņķáúåęōā
Đîņņčéņęîé
Ôåäåđāöčč č îđãāíā ėåņōíîãî ņāėîķīđāâëåíč˙
|
002
|
01
|
02
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1459,0
|
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Đķęîâîäņōâî
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|
002
|
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Đķęîâîäņōâî
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įā ņ÷åō
ėåņōíîãî áūäæåōā
|
002
|
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Ãëāâā
ėķíčöčīāëüíîãî îáđāįîâāíč˙
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002
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01
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02
|
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1459,0
|
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Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ îđãāíîâ
čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ
Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ āäėčíčņōđāöčé
|
002
|
01
|
04
|
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|
130345,6
|
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|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
002
|
01
|
04
|
001
|
00
|
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130345,6
|
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Đķęîâîäņōâî
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įā ņ÷åō
ėåņōíîãî áūäæåōā
|
002
|
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|
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|
01
|
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|
|
125151,9
|
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Öåíōđāëüíûé
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|
002
|
01
|
04
|
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01
|
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|
125151,9
|
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Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėķíčöčīāëüíîé
ņëķæáå â
Ėķđėāíņęîé îáëāņōč" â ÷āņōč âûīëāōû äåíåæíîé
ęîėīåíņāöčč â ņâ˙įč ņ âûõîäîė íā ōđķäîâķū īåíņčū
|
002
|
01
|
04
|
001
|
02
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509,4
|
|
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Öåíōđāëüíûé
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002
|
01
|
04
|
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|
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|
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|
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|
509,4
|
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|
Đāņõîäû
íā âûīîëíåíčå īåđåäāâāåėûõ īîëíîėî÷čé īî
đåāëčįāöčč
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ęîėčņņč˙õ īî
äåëāė
íåņîâåđøåííîëåōíčõ č įāųčōå čõ īđāâ â Ėķđėāíņęîé
îáëāņōč"
|
002
|
01
|
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|
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|
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|
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Öåíōđāëüíûé
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|
002
|
01
|
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|
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|
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4667,0
|
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Đåįåđâíûå
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|
002
|
01
|
04
|
070
|
00
|
00
|
|
17,3
|
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|
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íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā
Ėķđėāíņęā
|
002
|
01
|
04
|
070
|
01
|
00
|
|
17,3
|
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Đåįåđâíûå
ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
002
|
01
|
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|
070
|
01
|
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|
184
|
17,3
|
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Ņķäåáíā˙
ņčņōåėā
|
002
|
01
|
05
|
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268,9
|
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Ôîíä
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|
002
|
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|
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|
519
|
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268,9
|
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Ņķáâåíöčč
čį ôîíäā ęîėīåíņāöčé
|
002
|
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|
05
|
519
|
01
|
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|
|
268,9
|
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Ņîņōāâëåíčå
(čįėåíåíčå č äîīîëíåíčå) ņīčņęîâ ęāíäčäāōîâ
â īđčņ˙æíûå
įāņåäāōåëč ôåäåđāëüíûõ ņķäîâ îáųåé
ūđčņäčęöčč â
Đîņņčéņęîé Ôåäåđāöčč
|
002
|
01
|
05
|
519
|
01
|
00
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070
|
268,9
|
|
|
Äđķãčå
îáųåãîņķäāđņōâåííûå âîīđîņû
|
002
|
01
|
15
|
|
|
|
|
15865,0
|
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė
|
002
|
01
|
15
|
092
|
00
|
00
|
|
440,1
|
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|
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|
Đāņõîäû
íā îīëāōķ ÷ëåíņęčõ âįíîņîâ â Ņîūį ãîđîäîâ
Įāīîë˙đü˙ č
Ęđāéíåãî Ņåâåđā, â Ęîíãđåņņ ėķíčöčīāëüíûõ
îáđāįîâāíčé
Đîņņčéņęîé Ôåäåđāöčč č īđî÷čå ÷ëåíņęčå
âįíîņû
|
002
|
01
|
15
|
092
|
04
|
00
|
|
440,1
|
|
|
|
|
|
Âûīîëíåíčå
äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā
|
002
|
01
|
15
|
092
|
04
|
00
|
216
|
440,1
|
|
|
|
Ôîíä
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|
002
|
01
|
15
|
519
|
00
|
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|
|
6679,0
|
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|
Ņķáâåíöčč
čį ôîíäā ęîėīåíņāöčé
|
002
|
01
|
15
|
519
|
01
|
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|
|
6679,0
|
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|
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Ãîņķäāđņōâåííā˙
đåãčņōđāöč˙ āęōîâ ãđāæäāíņęîãî ņîņōî˙íč˙
|
002
|
01
|
15
|
519
|
01
|
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|
608
|
6679,0
|
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
002
|
01
|
15
|
795
|
00
|
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|
|
8745,9
|
|
|
|
|
Ėķíčöčīāëüíā˙
ęîėīëåęņíā˙ öåëåâā˙ īđîãđāėėā
"Ėķíčöčīāëüíā˙
īîääåđæęā îáųåņōâåííûõ č ãđāæäāíņęčõ
číčöčāōčâ íā 2007
- 2008 ãîäû"
|
002
|
01
|
15
|
795
|
01
|
00
|
|
1325,0
|
|
|
|
|
|
Âûīîëíåíčå
äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā
|
002
|
01
|
15
|
795
|
01
|
00
|
216
|
1325,0
|
|
|
|
|
Ėķíčöčīāëüíā˙
ęîėīëåęņíā˙ öåëåâā˙ īđîãđāėėā
"Īđîôčëāęōčęā
īđāâîíāđķøåíčé â ãîđîäå Ėķđėāíņęå" íā 2007
ãîä
|
002
|
01
|
15
|
795
|
02
|
00
|
|
6355,9
|
|
|
|
|
|
Âûīîëíåíčå
äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā
|
002
|
01
|
15
|
795
|
02
|
00
|
216
|
6355,9
|
|
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā "Ęîėīëåęņíûå ėåđû īî
īđîôčëāęōčęå
íāđęîėāíčč â ãîđîäå Ėķđėāíņęå" íā 2007 -
2008 ãîäû
|
002
|
01
|
15
|
795
|
03
|
00
|
|
1065,0
|
|
|
|
|
|
Âûīîëíåíčå
äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā
|
002
|
01
|
15
|
795
|
03
|
00
|
216
|
1065,0
|
|
Íāöčîíāëüíā˙
áåįîīāņíîņōü č īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü
|
002
|
03
|
|
|
|
|
|
3007,5
|
|
|
Īđåäķīđåæäåíčå
č ëčęâčäāöč˙ īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé č
ņōčõčéíûõ áåäņōâčé, ãđāæäāíņęā˙ îáîđîíā
|
002
|
03
|
09
|
|
|
|
|
3007,5
|
|
|
|
Ėåđîīđč˙ōč˙
īî īđåäķīđåæäåíčū č ëčęâčäāöčč īîņëåäņōâčé
÷đåįâû÷āéíûõ
ņčōķāöčé č ņōčõčéíûõ áåäņōâčé
|
002
|
03
|
09
|
218
|
00
|
00
|
|
3000,0
|
|
|
|
|
Īđåäķīđåæäåíčå
č ëčęâčäāöč˙ īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé č
ņōčõčéíûõ áåäņōâčé īđčđîäíîãî č ōåõíîãåííîãî
õāđāęōåđā
|
002
|
03
|
09
|
218
|
00
|
00
|
260
|
3000,0
|
|
|
Đåįåđâíûå
ôîíäû
|
002
|
03
|
09
|
070
|
00
|
00
|
|
7,5
|
|
|
|
Ôîíä
íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā
Ėķđėāíņęā
|
002
|
03
|
09
|
070
|
01
|
00
|
|
7,5
|
|
|
|
|
Đåįåđâíûå
ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
002
|
03
|
09
|
070
|
01
|
00
|
184
|
7,5
|
|
Ņîöčāëüíā˙
īîëčōčęā
|
002
|
10
|
|
|
|
|
|
36164,4
|
|
|
Īåíņčîííîå
îáåņīå÷åíčå
|
002
|
10
|
01
|
|
|
|
|
13000,0
|
|
|
|
Īåíņčč
|
002
|
10
|
01
|
490
|
00
|
00
|
|
13000,0
|
|
|
|
|
Äîīëāōû
ę īåíņč˙ė ãîņķäāđņōâåííûõ ņëķæāųčõ ņķáúåęōîâ
Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ ņëķæāųčõ
|
002
|
10
|
01
|
490
|
00
|
00
|
714
|
13000,0
|
|
|
Ņîöčāëüíîå
îáåņīå÷åíčå íāņåëåíč˙
|
002
|
10
|
03
|
|
|
|
|
16164,4
|
|
|
|
Ôåäåđāëüíā˙
öåëåâā˙ īđîãđāėėā "Æčëčųå" íā 2002 - 2010 ãîäû
(âōîđîé
ũōāī)
|
002
|
10
|
03
|
104
|
00
|
00
|
|
1786,4
|
|
|
|
|
Īîäīđîãđāėėā
"Îáåņīå÷åíčå æčëüåė ėîëîäûõ ņåėåé"
|
002
|
10
|
03
|
104
|
20
|
00
|
|
1786,4
|
|
|
|
|
|
Īđåäîņōāâëåíčå
ņķáņčäčé ėîëîäûė ņåėü˙ė äë˙ īđčîáđåōåíč˙
æčëü˙
|
002
|
10
|
03
|
104
|
20
|
00
|
661
|
1786,4
|
|
|
|
Ėåđû
ņîöčāëüíîé īîääåđæęč ãđāæäāí
|
002
|
10
|
03
|
505
|
00
|
00
|
|
240,0
|
|
|
|
|
Đåāëčįāöč˙
Īîëîæåíč˙ î įâāíčč "Īî÷åōíûé ãđāæäāíčí
ãîđîäā-ãåđî˙
Ėķđėāíņęā"
|
002
|
10
|
03
|
505
|
01
|
00
|
|
240,0
|
|
|
|
|
|
Îęāįāíčå
ņîöčāëüíîé īîėîųč
|
002
|
10
|
03
|
505
|
01
|
00
|
483
|
240,0
|
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
002
|
10
|
03
|
522
|
00
|
00
|
|
5304,0
|
|
|
|
|
Đåãčîíāëüíā˙
öåëåâā˙ īđîãđāėėā "Îáåņīå÷åíčå æčëüåė
ėîëîäûõ
ņåėåé Ėķđėāíņęîé îáëāņōč" íā 2006 - 2008 ãîäû
|
002
|
10
|
03
|
522
|
62
|
00
|
|
5304,0
|
|
|
|
|
|
Ņķáņčäčč
|
002
|
10
|
03
|
522
|
62
|
00
|
197
|
5304,0
|
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
002
|
10
|
03
|
795
|
00
|
00
|
|
8834,0
|
|
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā "Îáåņīå÷åíčå æčëüåė
ėîëîäûõ
ņåėåé ãîđîäā Ėķđėāíņęā" íā 2006 - 2010 ãîäû
|
002
|
10
|
03
|
795
|
10
|
00
|
|
8834,0
|
|
|
|
|
|
Ņķáņčäčč
|
002
|
10
|
03
|
795
|
10
|
00
|
197
|
8834,0
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč ņîöčāëüíîé īîëčōčęč
|
002
|
10
|
06
|
|
|
|
|
7000,0
|
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
002
|
10
|
06
|
795
|
00
|
00
|
|
7000,0
|
|
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā "Äîīîëíčōåëüíûå ėåđû
ņîöčāëüíîé
īîääåđæęč îōäåëüíûõ ęāōåãîđčé ãđāæäāí íā 2007
ãîä"
|
002
|
10
|
06
|
795
|
11
|
00
|
|
7000,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč ņîöčāëüíîé īîëčōčęč
|
002
|
10
|
06
|
795
|
11
|
00
|
482
|
7000,0
|
|
ĘÎĖČŌÅŌ
ĪÎ ĮÄĐĀÂÎÎÕĐĀÍÅÍČŪ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ
|
003
|
|
|
|
|
|
|
684968,4
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
003
|
01
|
|
|
|
|
|
7723,0
|
|
|
Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ îđãāíîâ
čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ
Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ āäėčíčņōđāöčé
|
003
|
01
|
04
|
|
|
|
|
7723,0
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
003
|
01
|
04
|
001
|
00
|
00
|
|
7723,0
|
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
003
|
01
|
04
|
001
|
01
|
00
|
|
7723,0
|
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
003
|
01
|
04
|
001
|
01
|
00
|
005
|
7723,0
|
|
Îõđāíā
îęđķæāūųåé ņđåäû
|
003
|
06
|
|
|
|
|
|
75,0
|
|
|
Ņáîđ
č ķäāëåíčå îōõîäîâ č î÷čņōęā ņōî÷íûõ âîä
|
003
|
06
|
01
|
|
|
|
|
75,0
|
|
|
|
Ėåđîīđč˙ōč˙
īî ņáîđķ č ķäāëåíčū ōâåđäûõ č æčäęčõ îōõîäîâ
|
003
|
06
|
01
|
400
|
00
|
00
|
|
75,0
|
|
|
|
|
Ņáîđ
č ķäāëåíčå ōâåđäûõ îōõîäîâ
|
003
|
06
|
01
|
400
|
00
|
00
|
440
|
75,0
|
|
Įäđāâîîõđāíåíčå
č ņīîđō
|
003
|
09
|
|
|
|
|
|
677170,4
|
|
|
Įäđāâîîõđāíåíčå
|
003
|
09
|
01
|
|
|
|
|
662123,4
|
|
|
|
Đåįåđâíûå
ôîíäû
|
003
|
09
|
01
|
070
|
00
|
00
|
|
491,2
|
|
|
|
|
Ôîíä
íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā
Ėķđėāíņęā
|
003
|
09
|
01
|
070
|
01
|
00
|
|
491,2
|
|
|
|
|
|
Đåįåđâíûå
ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
003
|
09
|
01
|
|
|
|
184
|
491,2
|
|
|
|
Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå īđåäîņōāâëåíčå ķņëķã â ņôåđå
įäđāâîîõđāíåíč˙
|
003
|
09
|
01
|
469
|
00
|
00
|
|
103678,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
003
|
09
|
01
|
469
|
00
|
00
|
327
|
103678,0
|
|
|
|
Áîëüíčöû,
ęëčíčęč, ãîņīčōāëč, ėåäčęî-ņāíčōāđíûå ÷āņōč
|
003
|
09
|
01
|
470
|
00
|
00
|
|
320569,0
|
|
|
|
|
Áîëüíčöû,
ęëčíčęč, ãîņīčōāëč, ėåäčęî-ņāíčōāđíûå ÷āņōč įā
ņ÷åō ėåņōíîãî
áūäæåōā
|
003
|
09
|
01
|
470
|
01
|
00
|
|
293543,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
003
|
09
|
01
|
470
|
01
|
00
|
327
|
293543,0
|
|
|
|
|
Īåđåîņíāųåíčå
ĖĶĮ "Ėķđėāíņęā˙ äåōņęā˙ ãîđîäņęā˙
áîëüíčöā"
|
003
|
09
|
01
|
470
|
07
|
00
|
|
27000,0
|
|
|
|
|
|
Ņķáņčäč˙
íā īåđåîņíāųåíčå ĖĶĮ "Ėķđėāíņęā˙ äåōņęā˙
ãîđîäņęā˙
áîëüíčöā"
|
003
|
09
|
01
|
470
|
07
|
05
|
|
27000,0
|
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
003
|
09
|
01
|
470
|
07
|
05
|
327
|
27000,0
|
|
|
|
|
Īîãāøåíčå
īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî
īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ
|
003
|
09
|
01
|
470
|
30
|
00
|
|
26,0
|
|
|
|
|
|
Īîãāøåíčå
īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî
īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ â
áîëüíčöāõ
|
003
|
09
|
01
|
470
|
30
|
02
|
|
26,0
|
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
003
|
09
|
01
|
470
|
30
|
02
|
327
|
26,0
|
|
|
|
Īîëčęëčíčęč,
āėáķëāōîđčč, äčāãíîņōč÷åņęčå öåíōđû
|
003
|
09
|
01
|
471
|
00
|
00
|
|
87176,0
|
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
003
|
09
|
01
|
471
|
00
|
00
|
327
|
87176,0
|
|
|
|
|
Īîëčęëčíčęč,
āėáķëāōîđčč, äčāãíîņōč÷åņęčå öåíōđû įā ņ÷åō
ėåņōíîãî áūäæåōā
|
003
|
09
|
01
|
471
|
01
|
00
|
|
87161,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
003
|
09
|
01
|
471
|
01
|
00
|
327
|
87161,0
|
|
|
|
|
Īîãāøåíčå
īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî
īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ
|
003
|
09
|
01
|
471
|
30
|
00
|
|
15,0
|
|
|
|
|
|
Īîãāøåíčå
īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî
īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ â
īîëčęëčíčęāõ
|
003
|
09
|
01
|
471
|
30
|
02
|
|
15,0
|
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
003
|
09
|
01
|
471
|
30
|
02
|
327
|
15,0
|
|
|
|
Đîäčëüíûå
äîėā
|
003
|
09
|
01
|
476
|
00
|
00
|
|
59356,0
|
|
|
|
|
Đîäčëüíûå
äîėā įā ņ÷åō ėåņōíîãî áūäæåōā
|
003
|
09
|
01
|
476
|
01
|
00
|
|
58498,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
003
|
09
|
01
|
476
|
01
|
00
|
327
|
58498,0
|
|
|
|
|
Īîãāøåíčå
īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî
īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ
|
003
|
09
|
01
|
476
|
30
|
00
|
|
858,0
|
|
|
|
|
|
Īîãāøåíčå
īđîņđî÷åííîé ęđåäčōîđņęîé įāäîëæåííîņōč īî
īđčîáđåōåíčū
ėåäčęāėåíōîâ č īåđåâ˙įî÷íûõ ņđåäņōâ â
đîäčëüíûõ äîėāõ
|
003
|
09
|
01
|
476
|
30
|
02
|
|
858,0
|
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
003
|
09
|
01
|
476
|
30
|
02
|
327
|
858,0
|
|
|
|
Číûå
áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
003
|
09
|
01
|
520
|
00
|
00
|
|
24389,2
|
|
|
|
|
Äåíåæíûå
âûīëāōû ėåäčöčíņęîėķ īåđņîíāëķ ôåëüäøåđņęî-
āęķøåđņęčõ
īķíęōîâ, âđā÷āė, ôåëüäøåđāė č ėåäņåņōđāė
ņęîđîé
ėåäčöčíņęîé īîėîųč
|
003
|
09
|
01
|
520
|
00
|
00
|
624
|
24389,2
|
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
003
|
09
|
01
|
795
|
00
|
00
|
|
66464,0
|
|
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā "Đāįâčōčå ėāōåđčāëüíî-
ōåõíč÷åņęîé
áāįû ėķíčöčīāëüíîãî įäđāâîîõđāíåíč˙ ãîđîäā
Ėķđėāíņęā"
íā 2007 - 2008 ãîäû
|
003
|
09
|
01
|
795
|
09
|
00
|
|
66464,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā
|
003
|
09
|
01
|
795
|
09
|
00
|
455
|
66464,0
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč įäđāâîîõđāíåíč˙ č ņīîđōā
|
003
|
09
|
04
|
|
|
|
|
15047,0
|
|
|
|
Ķ÷åáíî-ėåōîäč÷åņęčå
ęāáčíåōû, öåíōđāëčįîâāííûå
áķõãāëōåđčč, ãđķīīû
õîį˙éņōâåííîãî îáņëķæčâāíč˙, ķ÷åáíûå
ôčëüėîōåęč,
ėåæøęîëüíûå ķ÷åáíî-īđîčįâîäņōâåííûå
ęîėáčíāōû,
ëîãîīåäč÷åņęčå īķíęōû
|
003
|
09
|
04
|
452
|
00
|
00
|
|
15047,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
003
|
09
|
04
|
452
|
00
|
00
|
327
|
15047,0
|
|
ĘÎĖČŌÅŌ
ĪÎ ÄÅËĀĖ ĖÎËÎÄÅÆČ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ
|
004
|
|
|
|
|
|
|
42292,9
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
004
|
01
|
|
|
|
|
|
4416,0
|
|
|
Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ îđãāíîâ
čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ
Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ āäėčíčņōđāöčé
|
004
|
01
|
04
|
|
|
|
|
4416,0
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
004
|
01
|
04
|
001
|
00
|
00
|
|
4416,0
|
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
004
|
01
|
04
|
001
|
01
|
00
|
|
4416,0
|
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
004
|
01
|
04
|
001
|
01
|
00
|
005
|
4416,0
|
|
Íāöčîíāëüíā˙
ũęîíîėčęā
|
004
|
04
|
|
|
|
|
|
10230,0
|
|
|
Ōđāíņīîđō
|
004
|
04
|
08
|
|
|
|
|
10230,0
|
|
|
|
Äđķãčå
âčäû ōđāíņīîđōā
|
004
|
04
|
08
|
317
|
00
|
00
|
|
10230,0
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ
îáëāņōíûõ č
ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Ėķđėāíņęîé
îáëāņōč" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ
ëüãîōíîãî
īđîåįäā íā ãîđîäņęîė ũëåęōđč÷åņęîė č
āâōîėîáčëüíîė
ōđāíņīîđōå îáųåãî īîëüįîâāíč˙ (ęđîėå ōāęņč
č ėāđøđķōíîãî
ōāęņč) ãîđîäņęîãî ņîîáųåíč˙
|
004
|
04
|
08
|
317
|
01
|
00
|
|
10230,0
|
|
|
|
|
|
Îōäåëüíûå
ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā
|
004
|
04
|
08
|
317
|
01
|
00
|
366
|
10230,0
|
|
Îõđāíā
îęđķæāūųåé ņđåäû
|
004
|
06
|
|
|
|
|
|
100,0
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč îõđāíû îęđķæāūųåé ņđåäû
|
004
|
06
|
04
|
|
|
|
|
100,0
|
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč îõđāíû
îęđķæāūųåé
ņđåäû
|
004
|
06
|
04
|
412
|
00
|
00
|
|
100,0
|
|
|
|
|
Īđčđîäîîõđāííûå
ėåđîīđč˙ōč˙
|
004
|
06
|
04
|
412
|
00
|
00
|
443
|
100,0
|
|
Îáđāįîâāíčå
|
004
|
07
|
|
|
|
|
|
27546,9
|
|
|
Ėîëîäåæíā˙
īîëčōčęā č îįäîđîâëåíčå äåōåé
|
004
|
07
|
07
|
|
|
|
|
24607,9
|
|
|
|
Îđãāíčįāöčîííî-âîņīčōāōåëüíā˙
đāáîōā ņ ėîëîäåæüū
|
004
|
07
|
07
|
431
|
00
|
00
|
|
23327,9
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
004
|
07
|
07
|
431
|
00
|
00
|
327
|
23327,9
|
|
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
|
004
|
07
|
07
|
432
|
00
|
00
|
|
1220,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
004
|
07
|
07
|
432
|
01
|
00
|
|
120,0
|
|
|
|
|
|
Îįäîđîâëåíčå
äåōåé
|
004
|
07
|
07
|
432
|
01
|
00
|
452
|
120,0
|
|
|
|
Ėåđîīđč˙ōč˙
īî îđãāíčįāöčč îōäûõā, îįäîđîâëåíč˙ č
įāí˙ōîņōč
äåōåé, īîäđîņōęîâ č ėîëîäåæč
|
004
|
07
|
07
|
432
|
30
|
00
|
|
1100,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
įā ņ÷åō
îáëāņōíîãî áūäæåōā
|
004
|
07
|
07
|
432
|
30
|
13
|
|
1100,0
|
|
|
|
|
|
Îįäîđîâëåíčå
äåōåé
|
004
|
07
|
07
|
432
|
30
|
13
|
452
|
1100,0
|
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
004
|
07
|
07
|
522
|
00
|
00
|
|
60,0
|
|
|
|
|
Đåãčîíāëüíā˙
öåëåâā˙ īđîãđāėėā "Ėîëîäåæü Ėķđėāíā" íā
2006 -
2007 ãîäû
|
004
|
07
|
07
|
522
|
50
|
00
|
|
60,0
|
|
|
|
|
|
Īđîâåäåíčå
ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč
|
004
|
07
|
07
|
522
|
50
|
00
|
447
|
60,0
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
004
|
07
|
09
|
795
|
00
|
00
|
|
2939,0
|
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ ņîöčāëüíā˙ īđîãđāėėā "Ėîëîäåæü
Ėķđėāíņęā"
íā 2007 ãîä
|
004
|
07
|
09
|
795
|
05
|
00
|
|
2939,0
|
|
|
|
|
Īđîâåäåíčå
ėåđîīđč˙ōčé äë˙ äåōåé č ėîëîäåæč
|
004
|
07
|
09
|
795
|
05
|
00
|
447
|
2939,0
|
|
ĘÎĖČŌÅŌ
ĪÎ ĘĶËÜŌĶĐÅ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ
|
005
|
|
|
|
|
|
|
136228,0
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
005
|
01
|
|
|
|
|
|
3212,0
|
|
|
Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ îđãāíîâ
čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ
Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ āäėčíčņōđāöčé
|
005
|
01
|
04
|
|
|
|
|
3212,0
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
005
|
01
|
04
|
001
|
00
|
00
|
|
3212,0
|
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
005
|
01
|
04
|
001
|
01
|
00
|
|
3212,0
|
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
005
|
01
|
04
|
001
|
01
|
00
|
005
|
3212,0
|
|
Îõđāíā
îęđķæāūųåé ņđåäû
|
005
|
06
|
|
|
|
|
|
200,0
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč îõđāíû îęđķæāūųåé ņđåäû
|
005
|
06
|
04
|
|
|
|
|
200,0
|
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč îõđāíû
îęđķæāūųåé
ņđåäû
|
005
|
06
|
04
|
412
|
00
|
00
|
|
200,0
|
|
|
|
|
Īđčđîäîîõđāííûå
ėåđîīđč˙ōč˙
|
005
|
06
|
04
|
412
|
00
|
00
|
443
|
200,0
|
|
Îáđāįîâāíčå
|
005
|
07
|
|
|
|
|
|
64014,0
|
|
|
Îáųåå
îáđāįîâāíčå
|
005
|
07
|
02
|
|
|
|
|
64014,0
|
|
|
|
Ķ÷đåæäåíč˙
īî âíåøęîëüíîé đāáîōå ņ äåōüėč
|
005
|
07
|
02
|
423
|
00
|
00
|
|
64014,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
005
|
07
|
02
|
423
|
00
|
00
|
327
|
64014,0
|
|
Ęķëüōķđā,
ęčíåėāōîãđāôč˙ č ņđåäņōâā ėāņņîâîé číôîđėāöčč
|
005
|
08
|
|
|
|
|
|
68802,0
|
|
|
Ęķëüōķđā
|
005
|
08
|
01
|
|
|
|
|
65137,0
|
|
|
|
Äâîđöû
č äîėā ęķëüōķđû, äđķãčå ķ÷đåæäåíč˙ ęķëüōķđû č
ņđåäņōâ
ėāņņîâîé číôîđėāöčč
|
005
|
08
|
01
|
440
|
00
|
00
|
|
11989,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
005
|
08
|
01
|
440
|
00
|
00
|
327
|
11989,0
|
|
|
|
Ėķįåč
č īîņōî˙ííûå âûņōāâęč
|
005
|
08
|
01
|
441
|
00
|
00
|
|
714,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
005
|
08
|
01
|
441
|
00
|
00
|
327
|
714,0
|
|
|
|
Áčáëčîōåęč
|
005
|
08
|
01
|
442
|
00
|
00
|
|
39731,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
005
|
08
|
01
|
442
|
00
|
00
|
327
|
39731,0
|
|
|
|
Ėåđîīđč˙ōč˙
â ņôåđå ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ
ėāņņîâîé
číôîđėāöčč
|
005
|
08
|
01
|
450
|
00
|
00
|
|
9148,0
|
|
|
|
|
Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč č
ņđåäņōâ ėāņņîâîé číôîđėāöčč
|
005
|
08
|
01
|
450
|
00
|
00
|
453
|
9148,0
|
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
005
|
08
|
01
|
795
|
00
|
00
|
|
3555,0
|
|
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā "Īîääåđæęā ėķđėāíņęčõ
îđãāíčįāöčé
ōâîđ÷åņęčõ ņîūįîâ Đîņņčéņęîé Ôåäåđāöčč č
îáëāņōíûõ
ķ÷đåæäåíčé ęķëüōķđû íā 2007 ãîä"
|
005
|
08
|
01
|
795
|
06
|
00
|
|
525,0
|
|
|
|
|
|
Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč č
ņđåäņōâ ėāņņîâîé číôîđėāöčč
|
005
|
08
|
01
|
795
|
06
|
00
|
453
|
525,0
|
|
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā "Čįäāōåëüņęā˙
äå˙ōåëüíîņōü
āäėčíčņōđāöčč ãîđîäā Ėķđėāíņęā íā 2007 ãîä"
|
005
|
08
|
01
|
795
|
07
|
00
|
|
1500,0
|
|
|
|
|
|
Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč č
ņđåäņōâ ėāņņîâîé číôîđėāöčč
|
005
|
08
|
01
|
795
|
07
|
00
|
453
|
1500,0
|
|
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā "Īîääåđæęā îäāđåííûõ
äåōåé íā
2007 ãîä"
|
005
|
08
|
01
|
795
|
08
|
00
|
|
1530,0
|
|
|
|
|
|
Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč č
ņđåäņōâ ėāņņîâîé číôîđėāöčč
|
005
|
08
|
01
|
795
|
08
|
00
|
453
|
1530,0
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč ęķëüōķđû, ęčíåėāōîãđāôčč č
ņđåäņōâ
ėāņņîâîé číôîđėāöčč
|
005
|
08
|
06
|
|
|
|
|
3665,0
|
|
|
|
Ķ÷åáíî-ėåōîäč÷åņęčå
ęāáčíåōû, öåíōđāëčįîâāííûå
áķõãāëōåđčč, ãđķīīû
õîį˙éņōâåííîãî îáņëķæčâāíč˙, ķ÷åáíûå
ôčëüėîōåęč,
ėåæøęîëüíûå ķ÷åáíî-īđîčįâîäņōâåííûå
ęîėáčíāōû,
ëîãîīåäč÷åņęčå īķíęōû
|
005
|
08
|
06
|
452
|
00
|
00
|
|
3665,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
005
|
08
|
06
|
452
|
00
|
00
|
327
|
3665,0
|
|
ĘÎĖČŌÅŌ
ĪÎ ÔČĮČ×ÅŅĘÎÉ ĘĶËÜŌĶĐÅ Č ŅĪÎĐŌĶ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ
ĖĶĐĖĀÍŅĘĀ
|
006
|
|
|
|
|
|
|
16340,0
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
006
|
01
|
|
|
|
|
|
5640,0
|
|
|
Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ îđãāíîâ
čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ
Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ āäėčíčņōđāöčé
|
006
|
01
|
04
|
|
|
|
|
5640,0
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
006
|
01
|
04
|
001
|
00
|
00
|
|
5640,0
|
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
006
|
01
|
04
|
001
|
01
|
00
|
|
5640,0
|
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
006
|
01
|
04
|
001
|
01
|
00
|
005
|
5640,0
|
|
Įäđāâîîõđāíåíčå
č ņīîđō
|
006
|
09
|
|
|
|
|
|
10700,0
|
|
|
Ņīîđō
č ôčįč÷åņęā˙ ęķëüōķđā
|
006
|
09
|
02
|
|
|
|
|
10700,0
|
|
|
|
Ôčįęķëüōķđíî-îįäîđîâčōåëüíā˙
đāáîōā č ņīîđōčâíûå
ėåđîīđč˙ōč˙
|
006
|
09
|
02
|
512
|
00
|
00
|
|
10700,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā
|
006
|
09
|
02
|
512
|
00
|
00
|
455
|
10700,0
|
|
ĘÎĖČŌÅŌ
ČĖĶŲÅŅŌÂÅÍÍÛÕ ÎŌÍÎØÅÍČÉ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ
|
007
|
|
|
|
|
|
|
113901,5
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
007
|
01
|
|
|
|
|
|
40577,0
|
|
|
Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ îđãāíîâ
čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ
Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ āäėčíčņōđāöčé
|
007
|
01
|
04
|
|
|
|
|
40577,0
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
007
|
01
|
04
|
001
|
00
|
00
|
|
40577,0
|
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
007
|
01
|
04
|
001
|
01
|
00
|
|
40264,0
|
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
007
|
01
|
04
|
001
|
01
|
00
|
005
|
40264,0
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėķíčöčīāëüíîé
ņëķæáå
â Ėķđėāíņęîé îáëāņōč" â ÷āņōč âûīëāōû äåíåæíîé
ęîėīåíņāöčč â ņâ˙įč ņ âûõîäîė íā ōđķäîâķū īåíņčū
|
007
|
01
|
15
|
001
|
02
|
00
|
|
313,0
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
007
|
01
|
15
|
001
|
02
|
00
|
005
|
313,0
|
|
Íāöčîíāëüíā˙
ũęîíîėčęā
|
007
|
04
|
|
|
|
|
|
16350,0
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč íāöčîíāëüíîé ũęîíîėčęč
|
007
|
04
|
11
|
|
|
|
|
16350,0
|
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč
|
007
|
04
|
11
|
340
|
00
|
00
|
|
16350,0
|
|
|
|
|
Đāņõîäû
íā čįãîōîâëåíčå ōåõíč÷åņęîé äîęķėåíōāöčč
|
007
|
04
|
11
|
340
|
02
|
00
|
|
3800,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū
|
007
|
04
|
11
|
340
|
02
|
00
|
406
|
3800,0
|
|
|
|
|
Đāņõîäû
íā îáåņīå÷åíčå ãîņķäāđņōâåííîé đåãčņōđāöčč īđāâā
ėķíčöčīāëüíîé
ņîáņōâåííîņōč íā íåäâčæčėîå čėķųåņōâî
|
007
|
04
|
11
|
340
|
03
|
00
|
|
150,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū
|
007
|
04
|
11
|
340
|
03
|
00
|
406
|
150,0
|
|
|
|
|
Đāņõîäû
íā īđîâåäåíčå îöåíęč ėķíčöčīāëüíîãî čėķųåņōâā
|
007
|
04
|
11
|
340
|
04
|
00
|
|
2400,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū
|
007
|
04
|
11
|
340
|
04
|
00
|
406
|
2400,0
|
|
|
|
|
Âåäîėņōâåííā˙
īđîãđāėėā "Đåôîđėčđîâāíčå č đåãķëčđîâāíčå
įåėåëüíûõ č
čėķųåņōâåííûõ îōíîøåíčé íā ōåđđčōîđčč
ėķíčöčīāëüíîãî
îáđāįîâāíč˙ ãîđîä Ėķđėāíņę" íā 2007 ãîä
|
007
|
04
|
11
|
340
|
05
|
00
|
|
10000,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî įåėëåķņōđîéņōâķ č įåėëåīîëüįîâāíčū
|
007
|
04
|
11
|
340
|
05
|
00
|
406
|
10000,0
|
|
Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî
|
007
|
05
|
|
|
|
|
|
56974,5
|
|
|
Æčëčųíîå
õîį˙éņōâî
|
007
|
05
|
01
|
|
|
|
|
37614,5
|
|
|
|
Ôîíä
ęîėīåíņāöčé
|
007
|
05
|
01
|
519
|
00
|
00
|
|
36224,8
|
|
|
|
|
Ņķáâåíöčč
čį ôîíäā ęîėīåíņāöčé
|
007
|
05
|
01
|
519
|
01
|
00
|
|
14949,8
|
|
|
|
|
|
Îáåņīå÷åíčå
æčëüåė îōäåëüíûõ ęāōåãîđčé ãđāæäāí
|
007
|
05
|
01
|
519
|
01
|
00
|
613
|
14949,8
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ
ãāđāíōč˙õ
īî ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙
áåį īîīå÷åíč˙ đîäčōåëåé, ëčö čį ÷čņëā äåōåé-
ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé"
|
007
|
05
|
01
|
519
|
10
|
00
|
|
21275,0
|
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ
ãāđāíōč˙õ
īî ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, ëčö čį ÷čņëā äåōåé-
ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé" â
÷āņōč
īđåäîņōāâëåíč˙ æčëîãî īîėåųåíč˙
|
007
|
05
|
01
|
519
|
10
|
03
|
|
21275,0
|
|
|
|
|
|
|
Îáåņīå÷åíčå
æčëûėč īîėåųåíč˙ėč äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, ā ōāęæå äåōåé,
íāõîä˙ųčõņ˙ īîä
îīåęîé (īîīå÷čōåëüņōâîė), íå čėåūųčõ
įāęđåīëåííîãî æčëîãî
īîėåųåíč˙
|
007
|
05
|
01
|
519
|
10
|
03
|
442
|
21275,0
|
|
|
|
Číûå
áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
007
|
05
|
01
|
520
|
0
|
00
|
|
1389,7
|
|
|
|
|
Ņķáņčäčč
íā īđîâåäåíčå ęāīčōāëüíîãî đåėîíōā
ėíîãîęâāđōčđíûõ
äîėîâ č íā īåđåņåëåíčå ãđāæäāí čį
āâāđčéíîãî
æčëčųíîãî ôîíäā
|
007
|
05
|
01
|
520
|
20
|
00
|
|
1389,7
|
|
|
|
|
|
Īåđåņåëåíčå
ãđāæäāí čį āâāđčéíîãî æčëčųíîãî ôîíäā
|
007
|
05
|
01
|
520
|
20
|
00
|
689
|
1389,7
|
|
|
Ęîėėķíāëüíîå
õîį˙éņōâî
|
007
|
05
|
02
|
|
|
|
|
60,0
|
|
|
|
Áëāãîķņōđîéņōâî
|
007
|
05
|
02
|
600
|
00
|
00
|
|
60,0
|
|
|
|
|
Đāņõîäû
īî ęāīčōāëüíîėķ đåėîíōķ îáúåęōîâ áëāãîķņōđîéņōâā
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
007
|
05
|
02
|
600
|
01
|
00
|
|
60,0
|
|
|
|
|
|
Īđî÷čå
ėåđîīđč˙ōč˙ īî áëāãîķņōđîéņōâķ ãîđîäņęčõ îęđķãîâ
č īîņåëåíčé
|
007
|
05
|
02
|
600
|
01
|
00
|
412
|
60,0
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā
|
007
|
05
|
04
|
|
|
|
|
19300,0
|
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
007
|
05
|
04
|
795
|
00
|
00
|
|
19300,0
|
|
|
|
|
Öåëåâā˙
īđîãđāėėā "Īåđåņåëåíčå ãđāæäāí ãîđîäā Ėķđėāíņęā
čį
âåōõîãî č āâāđčéíîãî æčëčųíîãî ôîíäā íā 2005 - 2010
ãîäû"
|
007
|
05
|
04
|
795
|
04
|
00
|
|
19300,0
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
007
|
05
|
04
|
795
|
04
|
00
|
213
|
19300,0
|
|
ĘÎĖČŌÅŌ
ĪÎ ÎÕĐĀÍÅ ÎĘĐĶÆĀŪŲÅÉ ĪĐČĐÎÄÍÎÉ ŅĐÅÄÛ
ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ
|
008
|
|
|
|
|
|
|
1044,4
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
008
|
01
|
|
|
|
|
|
1044,4
|
|
|
Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ îđãāíîâ
čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ
Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ āäėčíčņōđāöčé
|
008
|
01
|
04
|
|
|
|
|
1044,4
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
008
|
01
|
04
|
001
|
00
|
00
|
|
1044,4
|
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
008
|
01
|
04
|
001
|
01
|
00
|
|
1044,4
|
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
008
|
01
|
04
|
001
|
01
|
00
|
005
|
1044,4
|
|
ĖĶĪ
ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ "ĐÅÄĀĘÖČß ÃĀĮÅŌÛ
"ÂÅ×ÅĐÍČÉ
ĖĶĐĖĀÍŅĘ"
|
010
|
|
|
|
|
|
|
10700,0
|
|
Ęķëüōķđā,
ęčíåėāōîãđāôč˙ č ņđåäņōâā ėāņņîâîé číôîđėāöčč
|
010
|
08
|
|
|
|
|
|
10700,0
|
|
|
Īåđčîäč÷åņęā˙
īå÷āōü č čįäāōåëüņōâā
|
010
|
08
|
04
|
|
|
|
|
10700,0
|
|
|
|
Īåđčîäč÷åņęčå
čįäāíč˙, ķ÷đåæäåííûå îđãāíāėč
įāęîíîäāōåëüíîé
č čņīîëíčōåëüíîé âëāņōč
|
010
|
08
|
04
|
457
|
00
|
00
|
|
10700,0
|
|
|
|
|
Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč č
ņđåäņōâ ėāņņîâîé číôîđėāöčč
|
010
|
08
|
04
|
457
|
00
|
00
|
453
|
10700,0
|
|
ĘÎĖČŌÅŌ
ĪÎ ÎÁĐĀĮÎÂĀÍČŪ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ
|
011
|
|
|
|
|
|
|
2522864,2
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
011
|
01
|
|
|
|
|
|
19355,0
|
|
|
Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ îđãāíîâ
čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ
Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ āäėčíčņōđāöčé
|
011
|
01
|
04
|
|
|
|
|
19355,0
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
011
|
01
|
04
|
001
|
00
|
00
|
|
19355,0
|
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
011
|
01
|
04
|
001
|
01
|
00
|
|
19355,0
|
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
011
|
01
|
04
|
001
|
01
|
00
|
005
|
19355,0
|
|
Íāöčîíāëüíā˙
ũęîíîėčęā
|
011
|
04
|
|
|
|
|
|
17000,0
|
|
|
Ōđāíņīîđō
|
011
|
04
|
08
|
|
|
|
|
17000,0
|
|
|
|
Äđķãčå
âčäû ōđāíņīîđōā
|
011
|
04
|
08
|
317
|
00
|
00
|
|
17000,0
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ
îáëāņōíûõ č
ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Ėķđėāíņęîé
îáëāņōč" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ
ëüãîōíîãî
īđîåįäā íā ãîđîäņęîė ũëåęōđč÷åņęîė č
āâōîėîáčëüíîė
ōđāíņīîđōå îáųåãî īîëüįîâāíč˙ (ęđîėå ōāęņč
č ėāđøđķōíîãî
ōāęņč) ãîđîäņęîãî ņîîáųåíč˙
|
011
|
04
|
08
|
317
|
01
|
00
|
|
17000,0
|
|
|
|
|
|
Îōäåëüíûå
ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā
|
011
|
04
|
08
|
317
|
01
|
00
|
366
|
17000,0
|
|
Îõđāíā
îęđķæāūųåé ņđåäû
|
011
|
06
|
|
|
|
|
|
335,0
|
|
|
Ņáîđ
č ķäāëåíčå îōõîäîâ č î÷čņōęā ņōî÷íûõ âîä
|
011
|
06
|
01
|
|
|
|
|
335,0
|
|
|
|
Ėåđîīđč˙ōč˙
īî ņáîđķ č ķäāëåíčū ōâåđäûõ č æčäęčõ îōõîäîâ
|
011
|
06
|
01
|
400
|
00
|
00
|
|
335,0
|
|
|
|
|
Ņáîđ
č ķäāëåíčå ōâåđäûõ îōõîäîâ
|
011
|
06
|
01
|
400
|
00
|
00
|
440
|
335,0
|
|
Îáđāįîâāíčå
|
011
|
07
|
|
|
|
|
|
2378589,9
|
|
|
Äîøęîëüíîå
îáđāįîâāíčå
|
011
|
07
|
01
|
|
|
|
|
686789,5
|
|
|
|
Äåōņęčå
äîøęîëüíûå ķ÷đåæäåíč˙
|
011
|
07
|
01
|
420
|
00
|
00
|
|
686789,5
|
|
|
|
|
Äåōņęčå
äîøęîëüíûå ķ÷đåæäåíč˙ įā ņ÷åō ėåņōíîãî áūäæåōā
|
011
|
07
|
01
|
420
|
01
|
00
|
|
684111,5
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
01
|
420
|
01
|
00
|
327
|
684111,5
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč
číâāëčäîâ" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ īî
îáåņīå÷åíčū
âîņīčōāíč˙ č îáķ÷åíč˙ äåōåé-číâāëčäîâ íā
äîėķ č â
äîøęîëüíûõ ķ÷đåæäåíč˙õ
|
011
|
07
|
01
|
420
|
09
|
00
|
|
2678,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
01
|
420
|
09
|
00
|
327
|
2678,0
|
|
|
Îáųåå
îáđāįîâāíčå
|
011
|
07
|
02
|
|
|
|
|
1528610,3
|
|
|
|
Øęîëû
- äåōņęčå ņāäû, øęîëû íā÷āëüíûå, íåīîëíûå ņđåäíčå č
ņđåäíčå
|
011
|
07
|
02
|
421
|
00
|
00
|
|
1053294,0
|
|
|
|
|
Øęîëû
- äåōņęčå ņāäû, øęîëû íā÷āëüíûå, íåīîëíûå ņđåäíčå č
ņđåäíčå
įā ņ÷åō ėåņōíîãî áūäæåōā
|
011
|
07
|
02
|
421
|
01
|
00
|
|
208001,5
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
02
|
421
|
01
|
00
|
327
|
208001,5
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ
íîđėāōčâāõ
ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â
Ėķđėāíņęîé
îáëāņōč"
|
011
|
07
|
02
|
421
|
02
|
00
|
|
797048,5
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
02
|
421
|
02
|
00
|
327
|
797048,5
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč
číâāëčäîâ" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ īî
îáåņīå÷åíčū
âîņīčōāíč˙ č îáķ÷åíč˙ äåōåé-číâāëčäîâ íā
äîėķ
|
011
|
07
|
02
|
421
|
09
|
00
|
|
7244,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
02
|
421
|
09
|
00
|
327
|
7244,0
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ
îáëāņōíûõ č
ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Ėķđėāíņęîé
îáëāņōč"
|
011
|
07
|
02
|
421
|
15
|
00
|
|
41000,0
|
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ
îáëāņōíûõ č
ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Ėķđėāíņęîé
îáëāņōč" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ íā
īčōāíčå
îáķ÷āūųčõņ˙
|
011
|
07
|
02
|
421
|
15
|
02
|
|
41000,0
|
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
02
|
421
|
15
|
02
|
327
|
41000,0
|
|
|
|
Øęîëû-číōåđíāōû
|
011
|
07
|
02
|
422
|
00
|
00
|
|
68743,0
|
|
|
|
|
Øęîëû-číōåđíāōû
įā ņ÷åō ėåņōíîãî áūäæåōā
|
011
|
07
|
02
|
422
|
01
|
00
|
|
1176,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
02
|
422
|
01
|
00
|
327
|
1176,0
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ
íîđėāōčâāõ
ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â
Ėķđėāíņęîé
îáëāņōč"
|
011
|
07
|
02
|
422
|
02
|
00
|
|
38738,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
02
|
422
|
02
|
00
|
327
|
38738,0
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ņîöčāëüíîé
īîääåđæęå
äåōåé, äåōåé-ņčđîō, áåįíāäįîđíûõ äåōåé, äåōåé,
îņōāâøčõņ˙
áåį īîīå÷åíč˙ đîäčōåëåé, äåōåé-číâāëčäîâ,
äåōåé,
íāõîä˙ųčõņ˙ â ōđķäíîé æčįíåííîé ņčōķāöčč"
|
011
|
07
|
02
|
422
|
04
|
00
|
|
28829,0
|
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ņîöčāëüíîé
īîääåđæęå
äåōåé, äåōåé-ņčđîō, áåįíāäįîđíûõ äåōåé, äåōåé,
îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, äåōåé-číâāëčäîâ,
äåōåé, íāõîä˙ųčõņ˙
â ōđķäíîé æčįíåííîé ņčōķāöčč" įā ņ÷åō
îáëāņōíîãî áūäæåōā
|
011
|
07
|
02
|
422
|
04
|
01
|
|
28829,0
|
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
02
|
422
|
04
|
01
|
327
|
28829,0
|
|
|
|
Ķ÷đåæäåíč˙
īî âíåøęîëüíîé đāáîōå ņ äåōüėč
|
011
|
07
|
02
|
423
|
00
|
00
|
|
213024,2
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
02
|
423
|
00
|
00
|
327
|
213024,2
|
|
|
|
Äåōņęčå
äîėā
|
011
|
07
|
02
|
424
|
00
|
00
|
|
104629,0
|
|
|
|
|
Äåōņęčå
äîėā įā ņ÷åō ėåņōíîãî áūäæåōā
|
011
|
07
|
02
|
424
|
01
|
00
|
|
2551,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
02
|
424
|
01
|
00
|
327
|
2551,0
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ
íîđėāōčâāõ
ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â
Ėķđėāíņęîé
îáëāņōč"
|
011
|
07
|
02
|
424
|
02
|
00
|
|
62710,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
02
|
424
|
02
|
00
|
327
|
62710,0
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ņîöčāëüíîé
īîääåđæęå
äåōåé, äåōåé-ņčđîō, áåįíāäįîđíûõ äåōåé, äåōåé,
îņōāâøčõņ˙
áåį īîīå÷åíč˙ đîäčōåëåé, äåōåé-číâāëčäîâ,
äåōåé,
íāõîä˙ųčõņ˙ â ōđķäíîé æčįíåííîé ņčōķāöčč"
|
011
|
07
|
02
|
424
|
04
|
00
|
|
39368,0
|
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ņîöčāëüíîé
īîääåđæęå
äåōåé, äåōåé-ņčđîō, áåįíāäįîđíûõ äåōåé, äåōåé,
îņōāâøčõņ˙ áåį
īîīå÷åíč˙ đîäčōåëåé, äåōåé-číâāëčäîâ,
äåōåé, íāõîä˙ųčõņ˙
â ōđķäíîé æčįíåííîé ņčōķāöčč" įā ņ÷åō
îáëāņōíîãî áūäæåōā
|
011
|
07
|
02
|
424
|
04
|
03
|
|
39368,0
|
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
02
|
424
|
04
|
03
|
327
|
39368,0
|
|
|
|
Ņīåöčāëüíûå
(ęîđđåęöčîííûå) ķ÷đåæäåíč˙
|
011
|
07
|
02
|
433
|
00
|
00
|
|
47679,7
|
|
|
|
|
Ņīåöčāëüíûå
(ęîđđåęöčîííûå) ķ÷đåæäåíč˙ įā ņ÷åō ėåņōíîãî
áūäæåōā
|
011
|
07
|
02
|
433
|
01
|
00
|
|
8002,7
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
02
|
433
|
01
|
00
|
327
|
8002,7
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ
íîđėāōčâāõ
ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â
Ėķđėāíņęîé
îáëāņōč"
|
011
|
07
|
02
|
433
|
02
|
00
|
|
35147,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
02
|
433
|
02
|
00
|
327
|
35147,0
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč
číâāëčäîâ" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ īî
îáåņīå÷åíčū
âîņīčōāíč˙ č îáķ÷åíč˙ äåōåé-číâāëčäîâ íā
äîėķ
|
011
|
07
|
02
|
433
|
09
|
00
|
|
2688,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
02
|
433
|
09
|
00
|
327
|
2688,0
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ
îáëāņōíûõ č
ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Ėķđėāíņęîé
îáëāņōč"
|
011
|
07
|
02
|
433
|
15
|
00
|
|
1842,0
|
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ
îáëāņōíûõ č
ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Ėķđėāíņęîé
îáëāņōč" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ íā
īčōāíčå
îáķ÷āūųčõņ˙
|
011
|
07
|
02
|
433
|
15
|
02
|
|
1842,0
|
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
02
|
433
|
15
|
02
|
327
|
1842,0
|
|
|
|
Ôîíä
ęîėīåíņāöčé
|
011
|
07
|
02
|
519
|
00
|
00
|
|
36240,4
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ
ãāđāíōč˙õ
īî ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙
áåį īîīå÷åíč˙ đîäčōåëåé, ëčö čį ÷čņëā äåōåé-
ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé"
|
011
|
07
|
02
|
519
|
10
|
00
|
|
3986,8
|
|
|
|
|
|
Đāņõîäû
íā ņîäåđæāíčå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙
áåį
īîīå÷åíč˙ đîäčōåëåé, íāõîä˙ųčõņ˙ īîä îīåęîé
(īîīå÷čōåëüņōâîė) ãđāæäāí, íā âîņīčōāíčč â īđčåėíûõ
ņåėü˙õ, íā îīëāōķ ōđķäā īđčåėíûõ đîäčōåëåé
|
011
|
07
|
02
|
519
|
10
|
02
|
|
3986,8
|
|
|
|
|
|
|
Ėāōåđčāëüíîå
îáåņīå÷åíčå īđčåėíîé ņåėüč
|
011
|
07
|
02
|
519
|
10
|
02
|
422
|
3986,8
|
|
|
|
|
Ęîėīåíņāöč˙
íā âûīëāōķ âîįíāãđāæäåíč˙ įā âûīîëíåíčå
ôķíęöčé
ęëāņņíîãî đķęîâîäčōåë˙ īåäāãîãč÷åņęčė đāáîōíčęāė
įā ņ÷åō
ôåäåđāëüíîãî áūäæåōā
|
011
|
07
|
02
|
519
|
30
|
00
|
|
30892,7
|
|
|
|
|
|
Åæåėåņ˙÷íîå
äåíåæíîå âîįíāãđāæäåíčå įā ęëāņņíîå
đķęîâîäņōâî
|
011
|
07
|
02
|
519
|
30
|
00
|
623
|
30892,7
|
|
|
|
|
Ęîėīåíņāöč˙
íā âûīëāōķ âîįíāãđāæäåíč˙ įā âûīîëíåíčå
ôķíęöčé
ęëāņņíîãî đķęîâîäčōåë˙ īåäāãîãč÷åņęčė đāáîōíčęāė
įā ņ÷åō
îáëāņōíîãî áūäæåōā
|
011
|
07
|
02
|
519
|
31
|
00
|
|
1360,9
|
|
|
|
|
|
Åæåėåņ˙÷íîå
äåíåæíîå âîįíāãđāæäåíčå įā ęëāņņíîå
đķęîâîäņōâî
|
011
|
07
|
02
|
519
|
31
|
00
|
623
|
1360,9
|
|
|
|
Číûå
áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
011
|
07
|
02
|
520
|
00
|
00
|
|
5000,0
|
|
|
|
|
Čííîâāöčîííûå
îáđāįîâāōåëüíûå īđîãđāėėû
|
011
|
07
|
02
|
520
|
10
|
00
|
|
5000,0
|
|
|
|
|
|
Âíåäđåíčå
čííîâāöčîííûõ îáđāįîâāōåëüíûõ īđîãđāėė â
ãîņķäāđņōâåííûõ
č ėķíčöčīāëüíûõ îáųåîáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ
|
011
|
07
|
02
|
520
|
10
|
00
|
621
|
5000,0
|
|
|
Īåđåīîäãîōîâęā
č īîâûøåíčå ęâāëčôčęāöčč
|
011
|
07
|
05
|
|
|
|
|
39,0
|
|
|
|
Ķ÷åáíûå
įāâåäåíč˙ č ęķđņû īî īåđåīîäãîōîâęå ęāäđîâ
|
011
|
07
|
05
|
429
|
00
|
00
|
|
39,0
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î đåãčîíāëüíûõ
íîđėāōčâāõ
ôčíāíņčđîâāíč˙ ņčņōåėû îáđāįîâāíč˙ â
Ėķđėāíņęîé
îáëāņōč"
|
011
|
07
|
05
|
429
|
02
|
00
|
|
39,0
|
|
|
|
|
|
Īåđåīîäãîōîâęā
č īîâûøåíčå ęâāëčôčęāöčč ęāäđîâ
|
011
|
07
|
05
|
429
|
02
|
00
|
450
|
39,0
|
|
|
Ėîëîäåæíā˙
īîëčōčęā č îįäîđîâëåíčå äåōåé
|
011
|
07
|
07
|
|
|
|
|
17637,0
|
|
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
|
011
|
07
|
07
|
432
|
00
|
00
|
|
17637,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
011
|
07
|
07
|
432
|
01
|
00
|
|
2100,0
|
|
|
|
|
|
Îįäîđîâëåíčå
äåōåé
|
011
|
07
|
07
|
432
|
01
|
00
|
452
|
2100,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
įā ņ÷åō
îáëāņōíîãî áūäæåōā
|
011
|
07
|
07
|
432
|
04
|
00
|
|
7768,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč
âîņīčōāííčęîâ
øęîë-číōåđíāōîâ
|
011
|
07
|
07
|
432
|
04
|
01
|
|
648,0
|
|
|
|
|
|
|
Îįäîđîâëåíčå
äåōåé
|
011
|
07
|
07
|
432
|
04
|
01
|
452
|
648,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč
âîņīčōāííčęîâ
äåōņęčõ äîėîâ
|
011
|
07
|
07
|
432
|
04
|
03
|
|
7120,0
|
|
|
|
|
|
|
Îįäîđîâëåíčå
äåōåé
|
011
|
07
|
07
|
432
|
04
|
03
|
452
|
7120,0
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî îđãāíčįāöčč îōäûõā, îįäîđîâëåíč˙ č
įāí˙ōîņōč
äåōåé, īîäđîņōęîâ č ėîëîäåæč
|
011
|
07
|
07
|
432
|
30
|
00
|
|
7769,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
įā ņ÷åō
îáëāņōíîãî áūäæåōā
|
011
|
07
|
07
|
432
|
30
|
13
|
|
7769,0
|
|
|
|
|
|
|
Îįäîđîâëåíčå
äåōåé
|
011
|
07
|
07
|
432
|
30
|
13
|
452
|
7769,0
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč îáđāįîâāíč˙
|
011
|
07
|
09
|
|
|
|
|
145514,1
|
|
|
|
Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå īđåäîņōāâëåíčå ķņëķã â ņôåđå
îáđāįîâāíč˙
|
011
|
07
|
09
|
435
|
00
|
00
|
|
28236,8
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
09
|
435
|
00
|
00
|
327
|
28236,8
|
|
|
|
Ķ÷åáíî-ėåōîäč÷åņęčå
ęāáčíåōû, öåíōđāëčįîâāííûå
áķõãāëōåđčč, ãđķīīû
õîį˙éņōâåííîãî îáņëķæčâāíč˙, ķ÷åáíûå
ôčëüėîōåęč,
ėåæøęîëüíûå ķ÷åáíî-īđîčįâîäņōâåííûå
ęîėáčíāōû,
ëîãîīåäč÷åņęčå īķíęōû
|
011
|
07
|
09
|
452
|
00
|
00
|
|
115277,3
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
011
|
07
|
09
|
452
|
00
|
00
|
327
|
115277,3
|
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
011
|
07
|
09
|
522
|
00
|
00
|
|
2000,0
|
|
|
|
|
Đåāëčįāöč˙
đåãčîíāëüíîé öåëåâîé īđîãđāėėû "Ęîėīëåęņíā˙
áåįîīāņíîņōü
ķ÷đåæäåíčé ņčņōåėû îáđāįîâāíč˙" íā 2007 -
2010 ãîäû
|
011
|
07
|
09
|
522
|
16
|
00
|
|
2000,0
|
|
|
|
|
|
Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå îáđāįîâāíč˙
|
011
|
07
|
09
|
522
|
16
|
00
|
285
|
2000,0
|
|
Ņîöčāëüíā˙
īîëčōčęā
|
011
|
10
|
|
|
|
|
|
107584,3
|
|
|
Ņîöčāëüíîå
îáåņīå÷åíčå íāņåëåíč˙
|
011
|
10
|
03
|
|
|
|
|
33142,3
|
|
|
|
Číûå
áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
011
|
10
|
03
|
520
|
00
|
00
|
|
33142,3
|
|
|
|
|
Ņķáâåíöč˙
íā âûīëāōķ ęîėīåíņāöčč ÷āņōč đîäčōåëüņęîé
īëāōû įā
ņîäåđæāíčå đåáåíęā â ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ, đåāëčįķūųčõ
îņíîâíķū
īđîãđāėėķ äîøęîëüíîãî îáđāįîâāíč˙
|
011
|
10
|
03
|
520
|
17
|
00
|
|
33006,3
|
|
|
|
|
|
Ęîėīåíņāöč˙
÷āņōč đîäčōåëüņęîé īëāōû įā ņîäåđæāíčå
đåáåíęā â
ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ, đåāëčįķūųčõ îņíîâíķū
îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ äîøęîëüíîãî îáđāįîâāíč˙
|
011
|
10
|
03
|
520
|
17
|
00
|
421
|
33006,3
|
|
|
|
|
Ņķáâåíöč˙
íā äîīîëíčōåëüíûå đāņõîäû, ņâ˙įāííûå ņ
âûīëāōîé
ęîėīåíņāöčč ÷āņōč đîäčōåëüņęîé īëāōû įā
ņîäåđæāíčå
đåáåíęā â ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ, đåāëčįķūųčõ îņíîâíķū
îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ äîøęîëüíîãî îáđāįîâāíč˙
(áāíęîâņęčå, īî÷ōîâûå
ķņëķãč)
|
011
|
10
|
03
|
520
|
18
|
00
|
|
136,0
|
|
|
|
|
|
Ęîėīåíņāöč˙
÷āņōč đîäčōåëüņęîé īëāōû įā ņîäåđæāíčå
đåáåíęā â
ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ, đåāëčįķūųčõ îņíîâíķū
îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ äîøęîëüíîãî îáđāįîâāíč˙
|
011
|
10
|
03
|
520
|
18
|
00
|
421
|
136,0
|
|
|
Áîđüáā
ņ áåņīđčįîđíîņōüū, îīåęā, īîīå÷čōåëüņōâî
|
011
|
10
|
04
|
|
|
|
|
74442,0
|
|
|
|
Ôîíä
ęîėīåíņāöčé
|
011
|
10
|
04
|
519
|
00
|
00
|
|
74442,0
|
|
|
|
|
Ņķáâåíöč˙
čį ôîíäā ęîėīåíņāöčé
|
011
|
10
|
04
|
519
|
01
|
00
|
|
884,8
|
|
|
|
|
|
Âûīëāōā
åäčíîâđåėåííîãî īîņîáč˙ īđč âņåõ ôîđėāõ
ķņōđîéņōâā
äåōåé, ëčøåííûõ đîäčōåëüņęîãî īîīå÷åíč˙, â
ņåėüū
|
011
|
10
|
04
|
519
|
01
|
00
|
424
|
884,8
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ
ãāđāíōč˙õ
īî ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙
áåį īîīå÷åíč˙ đîäčōåëåé, ëčö čį ÷čņëā äåōåé-
ņčđîō č äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙ đîäčōåëåé"
|
011
|
10
|
04
|
519
|
10
|
00
|
|
73557,2
|
|
|
|
|
|
Đāņõîäû
íā ņîäåđæāíčå äåōåé-ņčđîō č äåōåé, îņōāâøčõņ˙
áåį
īîīå÷åíč˙ đîäčōåëåé, íāõîä˙ųčõņ˙ īîä îīåęîé
(īîīå÷čōåëüņōâîė) ãđāæäāí, íā âîņīčōāíčč â īđčåėíûõ
ņåėü˙õ
|
011
|
10
|
04
|
519
|
10
|
02
|
|
73557,2
|
|
|
|
|
|
|
Âûīëāōû
ņåėü˙ė îīåęķíîâ íā ņîäåđæāíčå īîäîīå÷íûõ äåōåé
|
011
|
10
|
04
|
519
|
10
|
02
|
423
|
73557,2
|
|
ĶĪĐĀÂËÅÍČÅ
ÔČÍĀÍŅÎÂ ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ
|
012
|
|
|
|
|
|
|
301724,2
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
012
|
01
|
|
|
|
|
|
301724,2
|
|
|
Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ îđãāíîâ
čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ
Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ āäėčíčņōđāöčé
|
012
|
01
|
04
|
|
|
|
|
32460,0
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
012
|
01
|
04
|
001
|
00
|
00
|
|
32460,0
|
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
012
|
01
|
04
|
001
|
01
|
00
|
|
32460,0
|
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
012
|
01
|
04
|
001
|
01
|
00
|
005
|
32460,0
|
|
|
Îáņëķæčâāíčå
ãîņķäāđņōâåííîãî č ėķíčöčīāëüíîãî äîëãā
|
012
|
01
|
12
|
|
|
|
|
11200,0
|
|
|
|
Īđîöåíōíûå
īëāōåæč īî äîëãîâûė îá˙įāōåëüņōâāė
|
012
|
01
|
12
|
065
|
00
|
00
|
|
11200,0
|
|
|
|
|
Īđîöåíōíûå
īëāōåæč īî ėķíčöčīāëüíîėķ äîëãķ
|
012
|
01
|
12
|
065
|
00
|
00
|
152
|
11200,0
|
|
|
Đåįåđâíûå
ôîíäû
|
012
|
01
|
13
|
|
|
|
|
8984,0
|
|
|
|
Đåįåđâíûå
ôîíäû
|
012
|
01
|
13
|
070
|
00
|
00
|
|
8984,0
|
|
|
|
|
Ôîíä
íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā
Ėķđėāíņęā
|
012
|
01
|
13
|
070
|
01
|
00
|
|
6984,0
|
|
|
|
|
|
Đåįåđâíûå
ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
012
|
01
|
13
|
070
|
01
|
00
|
184
|
6984,0
|
|
|
|
|
Ôîíä
īî īđåäķīđåæäåíčū č ëčęâčäāöčč ÷đåįâû÷āéíûõ
ņčōķāöčé
č īîņëåäņōâčé ņōčõčéíûõ áåäņōâčé āäėčíčņōđāöčč
ãîđîäā
Ėķđėāíņęā
|
012
|
01
|
13
|
070
|
02
|
00
|
|
2000,0
|
|
|
|
|
|
Đåįåđâíûå
ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
012
|
01
|
13
|
070
|
02
|
00
|
184
|
2000,0
|
|
|
Äđķãčå
îáųåãîņķäāđņōâåííûå âîīđîņû
|
012
|
01
|
15
|
|
|
|
|
249080,2
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
012
|
01
|
15
|
001
|
00
|
00
|
|
3177,6
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėķíčöčīāëüíîé
ņëķæáå â
Ėķđėāíņęîé îáëāņōč" â ÷āņōč âûīëāōû äåíåæíîé
ęîėīåíņāöčč â ņâ˙įč ņ âûõîäîė íā ōđķäîâķū īåíņčū
|
012
|
01
|
15
|
001
|
02
|
00
|
|
3177,6
|
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
012
|
01
|
15
|
001
|
02
|
00
|
005
|
3177,6
|
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė
|
012
|
01
|
15
|
092
|
00
|
00
|
|
245902,6
|
|
|
|
|
Âûīëāōû
īî đåøåíč˙ė ņķäîâ įā ņ÷åō ėåņōíîãî áūäæåōā
|
012
|
01
|
15
|
092
|
01
|
00
|
|
5251,6
|
|
|
|
|
|
Âûīîëíåíčå
äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā
|
012
|
01
|
15
|
092
|
01
|
00
|
216
|
5251,6
|
|
|
|
|
Âûīëāōû
īî đåøåíč˙ė ņķäîâ įā ņ÷åō îáëāņōíîãî áūäæåōā
|
012
|
01
|
15
|
092
|
02
|
00
|
|
90651,0
|
|
|
|
|
|
Âûīîëíåíčå
äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā
|
012
|
01
|
15
|
092
|
02
|
00
|
216
|
90651,0
|
|
|
|
|
Áūäæåōíûå
ęđåäčōû, īđåäîņōāâë˙åėûå ūđčäč÷åņęčė ëčöāė íā
ņđîę,
âûõîä˙ųčé įā īđåäåëû ôčíāíņîâîãî ãîäā
|
012
|
01
|
15
|
092
|
05
|
00
|
|
150000,0
|
|
|
|
|
|
Ęđåäčōû
čį áūäæåōîâ ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč č
ėåņōíûõ
áūäæåōîâ ūđčäč÷åņęčė ëčöāė
|
012
|
01
|
15
|
092
|
05
|
00
|
811
|
150000,0
|
|
ĘÎĖČŌÅŌ
ĪÎ ŅÎÖČĀËÜÍÎÉ ĮĀŲČŌÅ ÍĀŅÅËÅÍČß ĀÄĖČÍČŅŌĐĀÖČČ ÃÎĐÎÄĀ
ĖĶĐĖĀÍŅĘĀ
|
013
|
|
|
|
|
|
|
5138,0
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
013
|
01
|
|
|
|
|
|
5138,0
|
|
|
Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ îđãāíîâ
čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ
Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ āäėčíčņōđāöčé
|
013
|
01
|
04
|
|
|
|
|
5138,0
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
013
|
01
|
04
|
001
|
00
|
00
|
|
5138,0
|
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
013
|
01
|
04
|
001
|
01
|
00
|
|
5138,0
|
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
013
|
01
|
04
|
001
|
01
|
00
|
005
|
5138,0
|
|
ĶĪĐĀÂËÅÍČÅ
ÆČËČŲÍÎ-ĘÎĖĖĶÍĀËÜÍÎÃÎ ÕÎĮßÉŅŌÂĀ ĀÄĖČÍČŅŌĐĀÖČČ
ÃÎĐÎÄĀ
ĖĶĐĖĀÍŅĘĀ
|
014
|
|
|
|
|
|
|
15320,0
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
014
|
01
|
|
|
|
|
|
20,0
|
|
|
Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ îđãāíîâ
čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ
Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ āäėčíčņōđāöčé
|
014
|
01
|
04
|
|
|
|
|
20,0
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
014
|
01
|
04
|
001
|
00
|
00
|
|
20,0
|
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
014
|
01
|
04
|
001
|
01
|
00
|
|
20,0
|
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
014
|
01
|
04
|
001
|
01
|
00
|
005
|
20,0
|
|
Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî
|
014
|
05
|
|
|
|
|
|
15300,0
|
|
|
Æčëčųíîå
õîį˙éņōâî
|
014
|
05
|
01
|
|
|
|
|
15300,0
|
|
|
|
Īîääåđæęā
æčëčųíîãî õîį˙éņōâā
|
014
|
05
|
01
|
350
|
00
|
00
|
|
15300,0
|
|
|
|
|
Âîįėåųåíčå
ķáûōęîâ īî æčëčųíî-ęîėėķíāëüíîėķ õîį˙éņōâķ
|
014
|
05
|
01
|
350
|
01
|
00
|
|
15200,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
014
|
05
|
01
|
350
|
01
|
00
|
410
|
15200,0
|
|
|
|
|
Âîįėåųåíčå
đāņõîäîâ, ņâ˙įāííûõ ņ đåøåíč˙ėč ņķäåáíûõ
îđãāíîâ
|
014
|
05
|
01
|
350
|
02
|
00
|
|
100,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
014
|
05
|
01
|
350
|
02
|
00
|
410
|
100,0
|
|
ĖĖĶĪ
"ÆČËŨĘŅĪËĶĀŌĀÖČß"
|
015
|
|
|
|
|
|
|
670,0
|
|
Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî
|
015
|
05
|
|
|
|
|
|
670,0
|
|
|
Æčëčųíîå
õîį˙éņōâî
|
015
|
05
|
01
|
|
|
|
|
670,0
|
|
|
|
Īîääåđæęā
æčëčųíîãî õîį˙éņōâā
|
015
|
05
|
01
|
350
|
00
|
00
|
|
670,0
|
|
|
|
|
Ōåęķųčå
đāņõîäû īî ņîäåđæāíčū äåōņęčõ ęëķáîâ č ķ÷āņōęîâûõ
īķíęōîâ
|
015
|
05
|
01
|
350
|
04
|
00
|
|
670,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
015
|
05
|
01
|
350
|
04
|
00
|
410
|
670,0
|
|
ĖĖĶĪ
"ŅÅÂÆČËŅÅĐÂČŅ"
|
016
|
|
|
|
|
|
|
530,0
|
|
Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî
|
016
|
05
|
|
|
|
|
|
530,0
|
|
|
Æčëčųíîå
õîį˙éņōâî
|
016
|
05
|
01
|
|
|
|
|
530,0
|
|
|
|
Īîääåđæęā
æčëčųíîãî õîį˙éņōâā
|
016
|
05
|
01
|
350
|
00
|
00
|
|
530,0
|
|
|
|
|
Ōåęķųčå
đāņõîäû īî ņîäåđæāíčū äåōņęčõ ęëķáîâ č ķ÷āņōęîâûõ
īķíęōîâ
|
016
|
05
|
01
|
350
|
04
|
00
|
|
530,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
016
|
05
|
01
|
350
|
04
|
00
|
410
|
530,0
|
|
ĖĖĶĪ
"ÆČËÖÅÍŌĐ"
|
017
|
|
|
|
|
|
|
1100,0
|
|
Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî
|
017
|
05
|
|
|
|
|
|
1100,0
|
|
|
Æčëčųíîå
õîį˙éņōâî
|
017
|
05
|
01
|
|
|
|
|
1100,0
|
|
|
|
Īîääåđæęā
æčëčųíîãî õîį˙éņōâā
|
017
|
05
|
01
|
350
|
00
|
00
|
|
1100,0
|
|
|
|
|
Ōåęķųčå
đāņõîäû īî ņîäåđæāíčū äåōņęčõ ęëķáîâ č
ķ÷āņōęîâûõ
īķíęōîâ
|
017
|
05
|
01
|
350
|
04
|
00
|
|
1100,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
017
|
05
|
01
|
350
|
04
|
00
|
410
|
1100,0
|
|
ĖĶĐĖĀÍŅĘĀß
ŌÅĐĐČŌÎĐČĀËÜÍĀß ČĮÁČĐĀŌÅËÜÍĀß ĘÎĖČŅŅČß
|
025
|
|
|
|
|
|
|
1047,0
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
025
|
01
|
|
|
|
|
|
1047,0
|
|
|
Îáåņīå÷åíčå
īđîâåäåíč˙ âûáîđîâ č đåôåđåíäķėîâ
|
025
|
01
|
07
|
|
|
|
|
1047,0
|
|
|
|
Īđîâåäåíčå
âûáîđîâ č đåôåđåíäķėîâ
|
025
|
01
|
07
|
020
|
00
|
00
|
|
1047,0
|
|
|
|
|
Īđîâåäåíčå
âûáîđîâ â īđåäņōāâčōåëüíûå îđãāíû
ėķíčöčīāëüíîãî
îáđāįîâāíč˙
|
025
|
01
|
07
|
020
|
00
|
00
|
097
|
1047,0
|
|
ĘÎĖČŌÅŌ
ĪÎ ĐĀĮÂČŌČŪ ÃÎĐÎÄŅĘÎÃÎ ÕÎĮßÉŅŌÂĀ ĀÄĖČÍČŅŌĐĀÖČČ
ÃÎĐÎÄĀ
ĖĶĐĖĀÍŅĘĀ
|
030
|
|
|
|
|
|
|
1532130,8
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
030
|
01
|
|
|
|
|
|
55962,0
|
|
|
Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ îđãāíîâ
čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ
Đîņņčéņęîé
Ôåäåđāöčč, ėåņōíûõ āäėčíčņōđāöčé
|
030
|
01
|
04
|
|
|
|
|
55962,0
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
030
|
01
|
04
|
001
|
00
|
00
|
|
55962,0
|
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
030
|
01
|
04
|
001
|
01
|
00
|
|
55962,0
|
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
030
|
01
|
04
|
001
|
01
|
00
|
005
|
55962,0
|
|
Íāöčîíāëüíā˙
ũęîíîėčęā
|
030
|
04
|
|
|
|
|
|
367901,5
|
|
|
Ōđāíņīîđō
|
030
|
04
|
08
|
|
|
|
|
367901,5
|
|
|
|
Ėîđņęîé
č đå÷íîé ōđāíņīîđō
|
030
|
04
|
08
|
310
|
00
|
00
|
|
930,0
|
|
|
|
|
Îōäåëüíûå
ėåđîīđč˙ōč˙ â îáëāņōč ėîđņęîãî č đå÷íîãî
ōđāíņīîđōā
|
030
|
04
|
08
|
310
|
00
|
00
|
364
|
930,0
|
|
|
|
Äîđîæíîå
õîį˙éņōâî
|
030
|
04
|
08
|
315
|
00
|
00
|
|
253600,0
|
|
|
|
|
Đāįâčōčå
ķëč÷íî-äîđîæíîé ņåōč â ãîđîäāõ (īîņåëęāõ
ãîđîäņęîãî
ōčīā)
|
030
|
04
|
08
|
315
|
00
|
00
|
685
|
253600,0
|
|
|
|
Äđķãčå
âčäû ōđāíņīîđōā
|
030
|
04
|
08
|
317
|
00
|
00
|
|
46604,7
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î ėåđāõ ņîöčāëüíîé
īîääåđæęč
îáķ÷āūųčõņ˙ č ņōķäåíōîâ ãîņķäāđņōâåííûõ
îáëāņōíûõ č
ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Ėķđėāíņęîé
îáëāņōč" â ÷āņōč ôčíāíņčđîâāíč˙ đāņõîäîâ
ëüãîōíîãî
īđîåįäā íā ãîđîäņęîė ũëåęōđč÷åņęîė č
āâōîėîáčëüíîė
ōđāíņīîđōå îáųåãî īîëüįîâāíč˙ (ęđîėå ōāęņč
č ėāđøđķōíîãî
ōāęņč) ãîđîäņęîãî ņîîáųåíč˙
|
030
|
04
|
08
|
317
|
01
|
00
|
|
34604,7
|
|
|
|
|
|
Îōäåëüíûå
ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā
|
030
|
04
|
08
|
317
|
01
|
00
|
366
|
34604,7
|
|
|
|
|
Âîįėåųåíčå
ķáûōęîâ îō īåđåâîįîę íāņåëåíč˙
āâōîōđāíņīîđōîė
íā íåđåíōāáåëüíûõ ãîđîäņęčõ ėāđøđķōāõ
|
030
|
04
|
08
|
317
|
02
|
00
|
|
10000,0
|
|
|
|
|
|
Îōäåëüíûå
ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā
|
030
|
04
|
08
|
317
|
02
|
00
|
366
|
10000,0
|
|
|
|
|
Âîįėåųåíčå
ķáûōęîâ îō īåđåâîįîę íāņåëåíč˙
ũëåęōđîōđāíņīîđōîė íā íåđåíōāáåëüíûõ ãîđîäņęčõ ėāđøđķōāõ
|
030
|
04
|
08
|
317
|
04
|
00
|
|
2000,0
|
|
|
|
|
|
Îōäåëüíûå
ėåđîīđč˙ōč˙ īî äđķãčė âčäāė ōđāíņīîđōā
|
030
|
04
|
08
|
317
|
04
|
00
|
366
|
2000,0
|
|
|
|
Äîōāöčč
č ņķáâåíöčč
|
030
|
04
|
08
|
517
|
00
|
00
|
|
66766,8
|
|
|
|
|
Ņķáâåíöč˙
íā âîįėåųåíčå đāįíčöû â ņōîčėîņōč åäčíîãî
ņîöčāëüíîãî
īđîåįäíîãî áčëåōā č åãî īîëíîé ņōîčėîņōč
|
030
|
04
|
08
|
517
|
11
|
00
|
|
66766,8
|
|
|
|
|
|
Âîįėåųåíčå
đāįíčöû â ņōîčėîņōč åäčíîãî ņîöčāëüíîãî
īđîåįäíîãî
áčëåōā č åãî īîëíîé ņōîčėîņōč īî đåãčîíāëüíûė
ëüãîōíûė
ęāōåãîđč˙ė
|
030
|
04
|
08
|
517
|
11
|
01
|
|
57141,0
|
|
|
|
|
|
|
Îáåņīå÷åíčå
đāâíîé äîņōķīíîņōč ķņëķã îáųåņōâåííîãî
ōđāíņīîđōā íā
ōåđđčōîđčč ņîîōâåōņōâķūųåãî ņķáúåęōā
Đîņņčéņęîé
Ôåäåđāöčč äë˙ îōäåëüíûõ ęāōåãîđčé ãđāæäāí
|
030
|
04
|
08
|
517
|
11
|
01
|
616
|
57141,0
|
|
|
|
|
|
Âîįėåųåíčå
đāįíčöû â ņōîčėîņōč åäčíîãî ņîöčāëüíîãî
īđîåįäíîãî
áčëåōā č åãî īîëíîé ņōîčėîņōč īî ôåäåđāëüíûė
ëüãîōíûė
ęāōåãîđč˙ė
|
030
|
04
|
08
|
517
|
11
|
02
|
|
9625,8
|
|
|
|
|
|
|
Îáåņīå÷åíčå
đāâíîé äîņōķīíîņōč ķņëķã îáųåņōâåííîãî
ōđāíņīîđōā íā
ōåđđčōîđčč ņîîōâåōņōâķūųåãî ņķáúåęōā
Đîņņčéņęîé
Ôåäåđāöčč äë˙ îōäåëüíûõ ęāōåãîđčé ãđāæäāí
|
030
|
04
|
08
|
517
|
11
|
02
|
616
|
9625,8
|
|
Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî
|
030
|
05
|
|
|
|
|
|
1103134,3
|
|
|
Æčëčųíîå
õîį˙éņōâî
|
030
|
05
|
01
|
|
|
|
|
338923,6
|
|
|
|
Đåįåđâíûå
ôîíäû
|
030
|
05
|
01
|
070
|
00
|
00
|
|
2500,0
|
|
|
|
|
Ôîíä
íåīđåäâčäåííûõ đāņõîäîâ Ãëāâû āäėčíčņōđāöčč ãîđîäā
Ėķđėāíņęā
|
030
|
05
|
01
|
070
|
01
|
00
|
|
2500,0
|
|
|
|
|
|
Đåįåđâíûå
ôîíäû îđãāíîâ ėåņōíîãî ņāėîķīđāâëåíč˙
|
030
|
05
|
01
|
070
|
01
|
00
|
184
|
2500,0
|
|
|
|
Īîääåđæęā
æčëčųíîãî õîį˙éņōâā
|
030
|
05
|
01
|
350
|
00
|
00
|
|
331879,0
|
|
|
|
|
Âîįėåųåíčå
ķáûōęîâ īî æčëčųíî-ęîėėķíāëüíîėķ õîį˙éņōâķ
|
030
|
05
|
01
|
350
|
01
|
00
|
|
37600,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
030
|
05
|
01
|
350
|
01
|
00
|
410
|
37600,0
|
|
|
|
|
Âîįėåųåíčå
đāņõîäîâ, ņâ˙įāííûõ ņ đåøåíč˙ėč ņķäåáíûõ
îđãāíîâ
|
030
|
05
|
01
|
350
|
02
|
00
|
|
780,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
030
|
05
|
01
|
350
|
02
|
00
|
410
|
780,0
|
|
|
|
|
Đāņõîäû
íā îīëāōķ ęāīčōāëüíîãî đåėîíōā æčëčųíîãî ôîíäā
|
030
|
05
|
01
|
350
|
03
|
00
|
|
247813,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
030
|
05
|
01
|
350
|
03
|
00
|
410
|
247813,0
|
|
|
|
|
Âîįėåųåíčå
ķáûōęîâ īî ņîäåđæāíčū č đåėîíōķ âíķōđčäîėîâûõ
ņåōåé
ãāįîņíāáæåíč˙
|
030
|
05
|
01
|
350
|
05
|
00
|
|
4100,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
030
|
05
|
01
|
350
|
05
|
00
|
410
|
4100,0
|
|
|
|
|
Đāņõîäû
íā îīëāōķ đåėîíōā īķņōķūųčõ ėķíčöčīāëüíûõ æčëûõ
īîėåųåíčé
|
030
|
05
|
01
|
350
|
06
|
00
|
|
4770,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
030
|
05
|
01
|
350
|
06
|
00
|
410
|
4770,0
|
|
|
|
|
Ņķáņčäčč,
âûäåë˙åėûå čį đåãčîíāëüíîãî ôîíäā
ņîôčíāíņčđîâāíč˙
ņîöčāëüíûõ đāņõîäîâ íā ęāīčōāëüíûé
đåėîíō æčëîãî ôîíäā
|
030
|
05
|
01
|
350
|
30
|
00
|
|
36816,0
|
|
|
|
|
|
Ņķáņčäč˙
íā ęāīčōāëüíûé đåėîíō æčëîãî ôîíäā
|
030
|
05
|
01
|
350
|
30
|
15
|
|
36816,0
|
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
030
|
05
|
01
|
350
|
30
|
15
|
410
|
36816,0
|
|
|
|
Číûå
áåįâîįėåįäíûå č áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
030
|
05
|
01
|
520
|
00
|
00
|
|
4544,6
|
|
|
|
|
Ņķáņčäčč
íā īđîâåäåíčå ęāīčōāëüíîãî đåėîíōā
ėíîãîęâāđōčđíûõ
äîėîâ č íā īåđåņåëåíčå ãđāæäāí čį
āâāđčéíîãî
æčëčųíîãî ôîíäā
|
030
|
05
|
01
|
520
|
20
|
00
|
|
4544,6
|
|
|
|
|
|
Īđîâåäåíčå
ęāīčōāëüíîãî đåėîíōā ėíîãîęâāđōčđíûõ äîėîâ
|
030
|
05
|
01
|
520
|
20
|
00
|
688
|
4544,6
|
|
|
Ęîėėķíāëüíîå
õîį˙éņōâî
|
030
|
05
|
02
|
|
|
|
|
726560,7
|
|
|
|
Īîääåđæęā
ęîėėķíāëüíîãî õîį˙éņōâā
|
030
|
05
|
02
|
351
|
00
|
00
|
|
102408,7
|
|
|
|
|
Ņķáņčäč˙
íā īîäãîōîâęķ ę îōîīčōåëüíîėķ ņåįîíķ îņåííå-
įčėíåãî
īåđčîäā 2007 - 2008 ã.
|
030
|
05
|
02
|
351
|
16
|
00
|
|
102408,7
|
|
|
|
|
|
Ņķáņčäčč
|
030
|
05
|
02
|
351
|
16
|
00
|
197
|
102408,7
|
|
|
|
Đåãčîíāëüíûå
číâåņōčöčîííûå īđîãđāėėû
|
030
|
05
|
02
|
522
|
00
|
00
|
|
10000,0
|
|
|
|
|
Đåãčîíāëüíā˙
āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā
|
030
|
05
|
02
|
522
|
35
|
00
|
|
10000,0
|
|
|
|
|
|
Íåīđîãđāėėíā˙
÷āņōü
|
030
|
05
|
02
|
522
|
35
|
10
|
|
10000,0
|
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
030
|
05
|
02
|
522
|
35
|
10
|
213
|
10000,0
|
|
|
|
Áëāãîķņōđîéņōâî
|
030
|
05
|
02
|
600
|
00
|
00
|
|
578402,0
|
|
|
|
|
Đāņõîäû
īî ęāīčōāëüíîėķ đåėîíōķ îáúåęōîâ áëāãîķņōđîéņōâā
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
030
|
05
|
02
|
600
|
01
|
00
|
|
196732,0
|
|
|
|
|
|
Īđî÷čå
ėåđîīđč˙ōč˙ īî áëāãîķņōđîéņōâķ ãîđîäņęčõ îęđķãîâ
č īîņåëåíčé
|
030
|
05
|
02
|
600
|
01
|
00
|
412
|
15376,6
|
|
|
|
|
|
Ķëč÷íîå
îņâåųåíčå
|
030
|
05
|
02
|
600
|
01
|
00
|
806
|
1000,0
|
|
|
|
|
|
Ņōđîčōåëüņōâî
č ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã č
číæåíåđíûõ
ņîîđķæåíčé íā íčõ â ãđāíčöāõ ãîđîäņęčõ îęđķãîâ
č īîņåëåíčé â
đāėęāõ áëāãîķņōđîéņōâā
|
030
|
05
|
02
|
600
|
01
|
00
|
807
|
159355,4
|
|
|
|
|
|
Îįåëåíåíčå
|
030
|
05
|
02
|
600
|
01
|
00
|
808
|
20000,0
|
|
|
|
|
|
Îđãāíčįāöč˙
č ņîäåđæāíčå ėåņō įāõîđîíåíč˙
|
030
|
05
|
02
|
600
|
01
|
00
|
809
|
1000,0
|
|
|
|
|
Đāņõîäû
īî ęāīčōāëüíîėķ đåėîíōķ îáúåęōîâ áëāãîķņōđîéņōâā
įā ņ÷åō
îáëāņōíîãî áūäæåōā
|
030
|
05
|
02
|
600
|
02
|
00
|
|
22641,0
|
|
|
|
|
|
Ņōđîčōåëüņōâî
č ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã č
číæåíåđíûõ
ņîîđķæåíčé íā íčõ â ãđāíčöāõ ãîđîäņęčõ îęđķãîâ
č īîņåëåíčé â
đāėęāõ áëāãîķņōđîéņōâā
|
030
|
05
|
02
|
600
|
02
|
00
|
807
|
22641,0
|
|
|
|
|
Âîįėåųåíčå
đāņõîäîâ, ņâ˙įāííûõ ņ ōåęķųčė ņîäåđæāíčåė
îáúåęōîâ
áëāãîķņōđîéņōâā
|
030
|
05
|
02
|
600
|
03
|
00
|
|
333700,0
|
|
|
|
|
|
Īđî÷čå
ėåđîīđč˙ōč˙ īî áëāãîķņōđîéņōâķ ãîđîäņęčõ îęđķãîâ
č īîņåëåíčé
|
030
|
05
|
02
|
600
|
03
|
00
|
412
|
15304,6
|
|
|
|
|
|
Ķëč÷íîå
îņâåųåíčå
|
030
|
05
|
02
|
600
|
03
|
00
|
806
|
39738,3
|
|
|
|
|
|
Ņōđîčōåëüņōâî
č ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã č
číæåíåđíûõ
ņîîđķæåíčé íā íčõ â ãđāíčöāõ ãîđîäņęčõ îęđķãîâ
č īîņåëåíčé â
đāėęāõ áëāãîķņōđîéņōâā
|
030
|
05
|
02
|
600
|
03
|
00
|
807
|
236232,0
|
|
|
|
|
|
Îįåëåíåíčå
|
030
|
05
|
02
|
600
|
03
|
00
|
808
|
32418,6
|
|
|
|
|
|
Îđãāíčįāöč˙
č ņîäåđæāíčå ėåņō įāõîđîíåíč˙
|
030
|
05
|
02
|
600
|
03
|
00
|
809
|
10006,5
|
|
|
|
|
Ņķáņčäčč,
âûäåë˙åėûå čį đåãčîíāëüíîãî ôîíäā
ņîôčíāíņčđîâāíč˙
ņîöčāëüíûõ đāņõîäîâ, íā ņîäåđæāíčå č
ęāīčōāëüíûé đåėîíō
āâōîėîáčëüíûõ äîđîã
|
030
|
05
|
02
|
600
|
30
|
00
|
|
25329,0
|
|
|
|
|
|
Ņķáņčäč˙
íā ņîäåđæāíčå č ęāīčōāëüíûé đåėîíō āâōîėîáčëüíûõ
äîđîã â
ãđāíčöāõ ėķíčöčīāëüíûõ îáđāįîâāíčé
|
030
|
05
|
02
|
600
|
30
|
16
|
|
25329,0
|
|
|
|
|
|
|
Ņōđîčōåëüņōâî
č ņîäåđæāíčå āâōîėîáčëüíûõ äîđîã č
číæåíåđíûõ
ņîîđķæåíčé íā íčõ â ãđāíčöāõ ãîđîäņęčõ
îęđķãîâ č
īîņåëåíčé â đāėęāõ áëāãîķņōđîéņōâā
|
030
|
05
|
02
|
600
|
30
|
16
|
807
|
25329,0
|
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
030
|
05
|
02
|
795
|
00
|
00
|
|
35750,0
|
|
|
|
|
Āäđåņíā˙
číâåņōčöčîííā˙ īđîãđāėėā
|
030
|
05
|
02
|
795
|
13
|
00
|
|
35750,0
|
|
|
|
|
|
Íåīđîãđāėėíā˙
÷āņōü
|
030
|
05
|
02
|
795
|
13
|
01
|
|
35750,0
|
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
030
|
05
|
02
|
795
|
13
|
01
|
213
|
35750,0
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā
|
030
|
05
|
04
|
|
|
|
|
37650,0
|
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
030
|
05
|
04
|
795
|
00
|
00
|
|
37650,0
|
|
|
|
|
Öåëåâā˙
īđîãđāėėā "Īđîãđāėėā đāįâčōč˙ ëčôōîâîãî õîį˙éņōâā
ãîđîäā
Ėķđėāíņęā"
|
030
|
05
|
04
|
795
|
12
|
00
|
|
37650,0
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
030
|
05
|
04
|
795
|
12
|
00
|
213
|
37650,0
|
|
Îõđāíā
îęđķæāūųåé ņđåäû
|
030
|
06
|
|
|
|
|
|
1030,0
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč îõđāíû îęđķæāūųåé ņđåäû
|
030
|
06
|
04
|
|
|
|
|
1030,0
|
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč îõđāíû
îęđķæāūųåé
ņđåäû
|
030
|
06
|
04
|
412
|
00
|
00
|
|
1030,0
|
|
|
|
|
Īđčđîäîîõđāííûå
ėåđîīđč˙ōč˙
|
030
|
06
|
04
|
412
|
00
|
00
|
443
|
1030,0
|
|
Ņîöčāëüíā˙
īîëčōčęā
|
030
|
10
|
|
|
|
|
|
4103,0
|
|
|
Ņîöčāëüíîå
îáåņīå÷åíčå íāņåëåíč˙
|
030
|
10
|
03
|
|
|
|
|
4103,0
|
|
|
|
Ėåđû
ņîöčāëüíîé īîääåđæęč ãđāæäāí
|
030
|
10
|
03
|
505
|
00
|
00
|
|
4103,0
|
|
|
|
|
Đåāëčįāöč˙
Īîëîæåíč˙ î įâāíčč "Īî÷åōíûé ãđāæäāíčí
ãîđîäā-ãåđî˙
Ėķđėāíņęā" â ÷āņōč îīëāōû æčëčųíî-
ęîėėķíāëüíûõ
ķņëķã
|
030
|
10
|
03
|
505
|
02
|
00
|
|
270,0
|
|
|
|
|
|
Îęāįāíčå
ņîöčāëüíîé īîėîųč
|
030
|
10
|
03
|
505
|
02
|
00
|
483
|
270,0
|
|
|
|
|
Ėåđû
ņîöčāëüíîé īîääåđæęč æčōåë˙ė č įāųčōíčęāė
áëîęāäíîãî
Ëåíčíãđāäā īî îīëāōå æčëčųíî-ęîėėķíāëüíûõ
ķņëķã
|
030
|
10
|
03
|
505
|
03
|
00
|
|
2680,0
|
|
|
|
|
|
Îęāįāíčå
ņîöčāëüíîé īîėîųč
|
030
|
10
|
03
|
505
|
03
|
00
|
483
|
2680,0
|
|
|
|
|
Đåāëčįāöč˙
Įāęîíā Ėķđėāíņęîé îáëāņōč "Î äîīîëíčōåëüíûõ
ãāđāíōč˙õ
īî ņîöčāëüíîé īîääåđæęå äåōåé-ņčđîō č äåōåé,
îņōāâøčõņ˙
áåį īîīå÷åíč˙ đîäčōåëåé" â ÷āņōč îīëāōû
æčëčųíî-ęîėėķíāëüíûõ ķņëķã
|
030
|
10
|
03
|
505
|
11
|
00
|
|
1153,0
|
|
|
|
|
|
Îęāįāíčå
ņîöčāëüíîé īîėîųč
|
030
|
10
|
03
|
505
|
11
|
00
|
483
|
1153,0
|
|
ĖĶ
"Ķ×ÅÁÍÎ-ĘÎÍŅĶËÜŌĀÖČÎÍÍÛÉ ÖÅÍŌĐ"
|
032
|
|
|
|
|
|
|
2511,0
|
|
Íāöčîíāëüíā˙
áåįîīāņíîņōü č īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü
|
032
|
03
|
|
|
|
|
|
2511,0
|
|
|
Īđåäķīđåæäåíčå
č ëčęâčäāöč˙ īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé č
ņōčõčéíûõ áåäņōâčé, ãđāæäāíņęā˙ îáîđîíā
|
032
|
03
|
09
|
|
|
|
|
2511,0
|
|
|
|
Ėåđîīđč˙ōč˙
īî ãđāæäāíņęîé îáîđîíå
|
032
|
03
|
09
|
219
|
00
|
00
|
|
2511,0
|
|
|
|
|
Īîäãîōîâęā
íāņåëåíč˙ č îđãāíčįāöčé ę äåéņōâč˙ė â
÷đåįâû÷āéíîé
ņčōķāöčč â ėčđíîå č âîåííîå âđåė˙
|
032
|
03
|
09
|
219
|
00
|
00
|
261
|
2511,0
|
|
ĖĖĶ
"ÖÅÍŌĐ ÆČËČŲÍÛÕ ŅĶÁŅČÄČÉ"
|
033
|
|
|
|
|
|
|
354466,0
|
|
Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî
|
033
|
05
|
|
|
|
|
|
15100,0
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā
|
033
|
05
|
04
|
|
|
|
|
15100,0
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
033
|
05
|
04
|
001
|
00
|
00
|
|
15100,0
|
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
033
|
05
|
04
|
001
|
01
|
00
|
|
15100,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
033
|
05
|
04
|
001
|
01
|
00
|
327
|
15100,0
|
|
|
Ņîöčāëüíā˙
īîëčōčęā
|
033
|
10
|
|
|
|
|
|
339366,0
|
|
|
|
Ņîöčāëüíîå
îáåņīå÷åíčå íāņåëåíč˙
|
033
|
10
|
03
|
|
|
|
|
339366,0
|
|
|
|
|
Ôîíä
ęîėīåíņāöčé
|
033
|
10
|
03
|
519
|
00
|
00
|
|
339366,0
|
|
|
|
|
|
Âûīëāōā
ãđāæäāíāė āäđåņíîé ņķáņčäčč íā îīëāōķ æčëčųíî-
ęîėėķíāëüíûõ
ķņëķã ņ īđčėåíåíčåė ëčöåâûõ ņ÷åōîâ
|
033
|
10
|
03
|
519
|
16
|
00
|
|
339366,0
|
|
|
|
|
|
|
Īđåäîņōāâëåíčå
ãđāæäāíāė ņķáņčäčé íā îīëāōķ æčëîãî
īîėåųåíč˙ č
ęîėėķíāëüíûõ ķņëķã
|
033
|
10
|
03
|
519
|
16
|
00
|
572
|
339366,0
|
|
ĖĖĶ
"ĶĪĐĀÂËÅÍČÅ ĘĀĪČŌĀËÜÍÎÃÎ ŅŌĐÎČŌÅËÜŅŌÂĀ"
|
034
|
|
|
|
|
|
|
163611,4
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
034
|
01
|
|
|
|
|
|
21800,0
|
|
|
Ôķíęöčîíčđîâāíčå
Īđāâčōåëüņōâā Đîņņčéņęîé Ôåäåđāöčč,
âûņøčõ îđãāíîâ
čņīîëíčōåëüíîé âëāņōč ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč,
ėåņōíûõ āäėčíčņōđāöčé
|
034
|
01
|
04
|
|
|
|
|
21800,0
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
034
|
01
|
04
|
001
|
00
|
00
|
|
21800,0
|
|
|
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå ķņōāíîâëåííûõ ôķíęöčé
įā ņ÷åō
ėåņōíîãî áūäæåōā
|
034
|
01
|
04
|
001
|
01
|
00
|
|
21800,0
|
|
|
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
034
|
01
|
04
|
001
|
01
|
00
|
005
|
21800,0
|
|
Íāöčîíāëüíā˙
ũęîíîėčęā
|
034
|
04
|
|
|
|
|
|
28000,0
|
|
|
Ōđāíņīîđō
|
034
|
04
|
08
|
|
|
|
|
20540,0
|
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
034
|
04
|
08
|
795
|
00
|
00
|
|
20540,0
|
|
|
|
|
Āäđåņíā˙
číâåņōčöčîííā˙ īđîãđāėėā
|
034
|
04
|
08
|
795
|
13
|
00
|
|
20540,0
|
|
|
|
|
|
Íåīđîãđāėėíā˙
÷āņōü
|
034
|
04
|
08
|
795
|
13
|
01
|
|
20540,0
|
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
034
|
04
|
08
|
795
|
13
|
01
|
213
|
20540,0
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč íāöčîíāëüíîé ũęîíîėčęč
|
034
|
04
|
11
|
|
|
|
|
7460,0
|
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ ôķíęöčé â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč
|
034
|
04
|
11
|
340
|
00
|
00
|
|
7460,0
|
|
|
|
|
Đāņõîäû
íā ņîäåđæāíčå ķ÷đåæäåíč˙
|
034
|
04
|
11
|
340
|
01
|
00
|
|
7460,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
034
|
04
|
11
|
340
|
01
|
00
|
327
|
7460,0
|
|
Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî
|
034
|
05
|
|
|
|
|
|
2500,0
|
|
|
Æčëčųíîå
õîį˙éņōâî
|
034
|
05
|
01
|
|
|
|
|
2500,0
|
|
|
|
Īîääåđæęā
æčëčųíîãî õîį˙éņōâā
|
034
|
05
|
01
|
350
|
00
|
00
|
|
2500,0
|
|
|
|
|
Đāņõîäû
íā îīëāōķ ęāīčōāëüíîãî đåėîíōā æčëčųíîãî ôîíäā
|
034
|
05
|
01
|
350
|
03
|
00
|
|
2500,0
|
|
|
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî õîį˙éņōâā
|
034
|
05
|
01
|
350
|
03
|
00
|
410
|
2500,0
|
|
Îáđāįîâāíčå
|
034
|
07
|
|
|
|
|
|
11800,0
|
|
|
Îáųåå
îáđāįîâāíčå
|
034
|
07
|
02
|
|
|
|
|
8500,0
|
|
|
|
Øęîëû
- äåōņęčå ņāäû, øęîëû íā÷āëüíûå, íåīîëíûå ņđåäíčå č
ņđåäíčå
|
034
|
07
|
02
|
421
|
00
|
00
|
|
8500,0
|
|
|
|
|
Øęîëû
- äåōņęčå ņāäû, øęîëû íā÷āëüíûå, íåīîëíûå ņđåäíčå č
ņđåäíčå
įā ņ÷åō ėåņōíîãî áūäæåōā
|
034
|
07
|
02
|
421
|
01
|
00
|
|
8500,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
034
|
07
|
02
|
421
|
01
|
00
|
327
|
8500,0
|
|
|
Ėîëîäåæíā˙
īîëčōčęā č îįäîđîâëåíčå äåōåé
|
034
|
07
|
07
|
|
|
|
|
2500,0
|
|
|
|
Îđãāíčįāöčîííî-âîņīčōāōåëüíā˙
đāáîōā ņ ėîëîäåæüū
|
034
|
07
|
07
|
431
|
00
|
00
|
|
2500,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
034
|
07
|
07
|
431
|
00
|
00
|
327
|
2500,0
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč îáđāįîâāíč˙
|
034
|
07
|
09
|
|
|
|
|
800,0
|
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
034
|
07
|
09
|
795
|
00
|
00
|
|
800,0
|
|
|
|
|
Āäđåņíā˙
číâåņōčöčîííā˙ īđîãđāėėā
|
034
|
07
|
09
|
795
|
13
|
00
|
|
800,0
|
|
|
|
|
|
Íåīđîãđāėėíā˙
÷āņōü
|
034
|
07
|
09
|
795
|
13
|
01
|
|
800,0
|
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
034
|
07
|
09
|
795
|
13
|
01
|
213
|
800,0
|
|
Ęķëüōķđā,
ęčíåėāōîãđāôč˙ č ņđåäņōâā ėāņņîâîé číôîđėāöčč
|
034
|
08
|
|
|
|
|
|
1000,0
|
|
|
Ęķëüōķđā
|
034
|
08
|
01
|
|
|
|
|
1000,0
|
|
|
|
Äâîđöû
č äîėā ęķëüōķđû, äđķãčå ķ÷đåæäåíč˙ ęķëüōķđû č
ņđåäņōâ
ėāņņîâîé číôîđėāöčč
|
034
|
08
|
01
|
440
|
00
|
00
|
|
1000,0
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
034
|
08
|
01
|
440
|
00
|
00
|
327
|
1000,0
|
|
Įäđāâîîõđāíåíčå
č ņīîđō
|
034
|
09
|
|
|
|
|
|
98511,4
|
|
|
Įäđāâîîõđāíåíčå
|
034
|
09
|
01
|
|
|
|
|
66270,0
|
|
|
|
Ôåäåđāëüíûå
öåëåâûå īđîãđāėėû
|
034
|
09
|
01
|
100
|
00
|
00
|
|
26500,0
|
|
|
|
|
Ôåäåđāëüíā˙
öåëåâā˙ īđîãđāėėā "Äåōč Đîņņčč" íā 2007 - 2010
ãîäû
|
034
|
09
|
01
|
100
|
13
|
00
|
|
26500,0
|
|
|
|
|
|
Īîäīđîãđāėėā
"Įäîđîâîå īîęîëåíčå"
|
034
|
09
|
01
|
100
|
13
|
01
|
|
5000,0
|
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
034
|
09
|
01
|
100
|
13
|
01
|
213
|
5000,0
|
|
|
|
|
|
Īîäīđîãđāėėā
"Äåōč č ņåėü˙"
|
034
|
09
|
01
|
100
|
13
|
02
|
|
21500,0
|
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
034
|
09
|
01
|
100
|
13
|
02
|
213
|
21500,0
|
|
|
|
Áîëüíčöû,
ęëčíčęč, ãîņīčōāëč, ėåäčęî-ņāíčōāđíûå ÷āņōč
|
034
|
09
|
01
|
470
|
00
|
00
|
|
25160,0
|
|
|
|
|
Áîëüíčöû,
ęëčíčęč, ãîņīčōāëč, ėåäčęî-ņāíčōāđíûå ÷āņōč įā
ņ÷åō ėåņōíîãî
áūäæåōā
|
034
|
09
|
01
|
470
|
01
|
00
|
|
25160,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
034
|
09
|
01
|
470
|
01
|
00
|
327
|
25160,0
|
|
|
|
Īîëčęëčíčęč,
āėáķëāōîđčč, äčāãíîņōč÷åņęčå öåíōđû
|
034
|
09
|
01
|
471
|
00
|
00
|
|
14610,0
|
|
|
|
|
Īîëčęëčíčęč,
āėáķëāōîđčč, äčāãíîņōč÷åņęčå öåíōđû įā ņ÷åō
ėåņōíîãî áūäæåōā
|
034
|
09
|
01
|
471
|
01
|
00
|
|
14610,0
|
|
|
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
034
|
09
|
01
|
471
|
01
|
00
|
327
|
14610,0
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč įäđāâîîõđāíåíč˙ č ņīîđōā
|
034
|
09
|
04
|
|
|
|
|
32241,4
|
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
034
|
09
|
04
|
522
|
00
|
00
|
|
16000,0
|
|
|
|
|
Đåãčîíāëüíā˙
öåëåâā˙ īđîãđāėėā "Äåōč Ęîëüņęîãî Įāīîë˙đü˙"
|
034
|
09
|
04
|
522
|
17
|
00
|
|
16000,0
|
|
|
|
|
|
Īîäīđîãđāėėā
"Įäîđîâîå īîęîëåíčå"
|
034
|
09
|
04
|
522
|
17
|
02
|
|
16000,0
|
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
034
|
09
|
04
|
522
|
17
|
02
|
213
|
16000,0
|
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
034
|
09
|
04
|
795
|
00
|
00
|
|
16241,4
|
|
|
|
|
Āäđåņíā˙
číâåņōčöčîííā˙ īđîãđāėėā
|
034
|
09
|
04
|
795
|
13
|
00
|
|
16241,4
|
|
|
|
|
|
Íåīđîãđāėėíā˙
÷āņōü
|
034
|
09
|
04
|
795
|
13
|
01
|
|
16241,4
|
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
034
|
09
|
04
|
795
|
13
|
01
|
213
|
16241,4
|
|
ĖĶĪ
"ŨËÅĘŌĐÎŌĐĀÍŅĪÎĐŌ" ÃÎĐÎÄĀ ĖĶĐĖĀÍŅĘĀ
|
060
|
|
|
|
|
|
|
35000,0
|
|
Íāöčîíāëüíā˙
ũęîíîėčęā
|
060
|
04
|
|
|
|
|
|
35000,0
|
|
|
Ōđāíņīîđō
|
060
|
04
|
08
|
|
|
|
|
35000,0
|
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ îáđāįîâāíčé
|
060
|
04
|
08
|
795
|
00
|
00
|
|
35000,0
|
|
|
|
|
Āäđåņíā˙
číâåņōčöčîííā˙ īđîãđāėėā
|
060
|
04
|
08
|
795
|
13
|
00
|
|
35000,0
|
|
|
|
|
|
Íåīđîãđāėėíā˙
÷āņōü
|
060
|
04
|
08
|
795
|
13
|
01
|
|
35000,0
|
|
|
|
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä îōđāņëč
|
060
|
04
|
08
|
795
|
13
|
01
|
213
|
35000,0
|
|
ĖĖĶĪ
"ÁŪĐÎ ŅĪÅÖÎÁŅËĶÆČÂĀÍČß"
|
061
|
|
|
|
|
|
|
547,0
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
061
|
01
|
|
|
|
|
|
547,0
|
|
|
Äđķãčå
îáųåãîņķäāđņōâåííûå âîīđîņû
|
061
|
01
|
15
|
|
|
|
|
547,0
|
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė
|
061
|
01
|
15
|
092
|
00
|
00
|
|
547,0
|
|
|
|
|
Đāņõîäû
įā īåđåâîįęķ â ėîđã ķėåđøčõ, íå čėåūųčõ
đîäņōâåííčęîâ
|
061
|
01
|
15
|
092
|
03
|
00
|
|
547,0
|
|
|
|
|
|
Âûīîëíåíčå
äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā
|
061
|
01
|
15
|
092
|
03
|
00
|
216
|
547,0
|
|
ÂŅÅÃÎ
ĐĀŅÕÎÄÎÂ
|
|
|
|
|
|
|
|
6144715,2
|
Īđčëîæåíčå š 7
ę đåøåíčū
Ņîâåōā äåīķōāōîâ ãîđîäā
Ėķđėāíņęā
îō 9 ôåâđāë˙ 2007 ã. š 32-394
(â đåäāęöčč đåøåíč˙
Ņîâåōā äåīķōāōîâ ãîđîäā
Ėķđėāíņęā
îō 8 íî˙áđ˙ 2007 ã. š 42-513)
ĀÄĐÅŅÍĀß
ČÍÂÅŅŌČÖČÎÍÍĀß ĪĐÎÃĐĀĖĖĀ
ÍĀ
2007 ÃÎÄ
(ōûņ. đķá.)
|
|
Ņđåäņōâā
ãîđîäņęîãî
áūäæåōā
|
Ņđåäņōâā
áūäæåōîâ
äđķãčõ
ķđîâíåé
|
Čōîãî
|
|
ÆČËČŲÍÎ-ĘÎĖĖĶÍĀËÜÍÎÅ
ÕÎĮßÉŅŌÂÎ
|
92700,0
|
10000,0
|
102700,0
|
|
1
|
Īåđåņåëåíčå
ãđāæäāí ãîđîäā Ėķđėāíņęā čį âåōõîãî č āâāđčéíîãî æčëčųíîãî
ôîíäā
íā 2005 - 2010 ãîäû, đåøåíčå Ėķđėāíņęîãî ãîđîäņęîãî Ņîâåōā îō
07.04.2005 š 6-60
|
19300,0
|
|
19300,0
|
|
2
|
Đāņøčđåíčå
ōåđđčōîđčč ãîđîäņęîãî ęëāäáčųā 7 - 8 ęė āâōîäîđîãč Ęîëā -
Ėķđėāøč, â ōîė ÷čņëå ķ÷āņōîę "Ņāíãîđîäîę ķ ęåäđā"
|
30000,0
|
10000,0
|
40000,0
|
|
3
|
Įāėåíā
č ėîäåđíčįāöč˙ ëčôōîâ â æčëčųíîė ôîíäå, đåøåíčå Ėķđėāíņęîãî
ãîđîäņęîãî Ņîâåōā îō 14.05.2005 š 8-100 "Îá ķōâåđæäåíčč
īđîãđāėėû
đāįâčōč˙ ëčôōîâîãî õîį˙éņōâā ãîđîäā Ėķđėāíņęā"
|
37650,0
|
|
37650,0
|
|
4
|
Ņōđîčōåëüņōâî
īåøåõîäíîé ëåņōíčöû â 406 ėęđ. ã. Ėķđėāíņęā
|
5300,0
|
|
5300,0
|
|
5
|
Ōåõíčęî-ũęîíîėč÷åņęîå
îáîņíîâāíčå īđîåęōā ņōđîčōåëüņōâā ęîōåëüíîé â
īîņåëęå
Äđîâ˙íîå īî ķë. Ņėčđíîâā
|
450,0
|
|
450,0
|
|
ÎÁĐĀĮÎÂĀÍČÅ
|
800,0
|
|
800,0
|
|
1
|
Øęîëā
68 â 406 ėęđ. ã. Ėķđėāíņęā
|
|
|
|
|
|
|
ęîíņåđâāöč˙
áāņņåéíā
|
800,0
|
|
800,0
|
|
ĮÄĐĀÂÎÎÕĐĀÍÅÍČÅ
|
16241,4
|
42500,0
|
58741,4
|
|
1
|
Äåōņęā˙
ãîđîäņęā˙ áîëüíčöā īî ķë. Ņâåđäëîâā
|
6241,4
|
|
6241,4
|
|
2
|
Đîäčëüíûé
äîė īî ķë. Ëîáîâā
|
6000,0
|
18000,0
|
24000,0
|
|
3
|
Äåōņęčé
đåāáčëčōāöčîííûé öåíōđ īî ķë. Ãåđîåâ Đûáā÷üåãî
|
4000,0
|
24500,0
|
28500,0
|
|
ŌĐĀÍŅĪÎĐŌ
|
55540,0
|
|
55540,0
|
|
1
|
Âûäåëåíčå
ņđåäņōâ ĖĶĪ "Ũëåęōđîōđāíņīîđō" äë˙ īđčîáđåōåíč˙
ōđîëëåéáķņîâ
|
35000,0
|
|
35000,0
|
|
2
|
Ņōđîčōåëüņōâî
ōđîëëåéáķņíîé ëčíčč īî ķë. Čâ÷åíęî, ķë. Ëîáîâā. Īķņęîâîé
ęîėīëåęņ
š 1
|
20540,0
|
|
20540,0
|
|
|
165281,4
|
52500,0
|
217781,4
|
| | |
|
